DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 65 -
31 Maret 31 Desember
31 Maret 31 Desember
31 Maret 31 Desember
31 Maret 31 Desember
March 31, December 31,
March 31, December 31,
March 31, December 31,
March 31, December 31,
2017 2016
2017 2016
2017 2016
2017 2016
Unaudited Audited
Unaudited Audited
Unaudited Audited
Unaudited Audited
Aset lancar 590.515.652
608.405.605 -
- -
- 82.708.266
83.453.086 Current assets
Aset tidak lancar 115.280.460
121.382.940 -
- -
- 25.307.023
27.355.102 Non-current assets
Jumlah Aset 705.796.112
729.788.545 -
- -
- 108.015.289
110.808.188 Total Assets
Liabilitas jangka pendek 488.805.431
484.109.551 -
- -
- 82.550.207
85.498.583 Current liabilities
Liabilitas jangka panjang 65.963.736
73.428.169 -
- -
- 19.308.008
19.659.612 Non-current liabilities
Ekuitas yang dapat diatribusikan Equity attributable to owners
kepada pemilik entitas induk 151.026.945
172.250.825 -
- -
- 6.157.073
5.649.993 of the companies
Kepentingan non-pengendali -
- -
- -
- -
- Non-controlling interests
Jumlah Liabilitas dan Ekuitas 705.796.112
729.788.545 -
- -
- 108.015.288
110.808.188 Total Liabilities and Equity
31 Maret 31 Maret
31 Maret 31 Maret
31 Maret 31 Maret
31 Maret 31 Maret
March 31, March 31,
March 31, March 31,
March 31, March 31,
March 31, March 31,
2017 2016
2017 2016
2017 2016
2017 2016
Unaudited Audited
Unaudited Audited
Unaudited Audited
Unaudited Audited
Pendapatan 118.581.461
258.771.851 -
1.096.017.864 -
137.970.335 58.197.561
110.438.297 Revenue
Beban 139.805.341
236.742.316 -
1.082.506.313 -
136.901.800 57.690.481
109.858.405 Expenses
Laba rugi periode berjalan 21.223.880
22.029.535 -
13.511.551 -
1.068.535 507.080
579.892 Profit loss for the period
Laba rugi yang dapat diatribusikan kepada: Profit loss attributable to:
Pemilik entitas induk 21.223.880
3.283.422 -
13.202.205 -
1.068.535 507.080
579.892 Owners of the companies
Kepentingan non-pengendali -
- -
309.346 -
- -
- Non-controlling interests
Laba rugi periode berjalan 21.223.880
3.283.422 -
13.511.551 -
1.068.535 507.080
579.892 Profit loss for the period
Penghasilan komprehensif lain yang dapat Other comprehensive income
diatribusikan kepada: attributable to:
Pemilik entitas induk 211.040
235.132 -
- -
- -
- Owners of the companies
Kepentingan non-pengendali -
- -
- -
- -
- Non-controlling interests
Jumlah penghasilan komprehensif lain Total other comprehensive income
periode berjalan 211.040
235.132 -
- -
- -
- for the period
Jumlah laba komprehensif yang dapat Total comprehensive income
diatribusikan kepada: attributable to:
Pemilik entitas induk 21.434.920
3.048.290 -
13.202.205 -
1.068.535 507.080
579.892 Owners of the companies
Kepentingan non-pengendali -
- -
309.346 -
- -
- Non-controlling interests
Jumlah laba komprehensif Total comprehensive income
periode berjalan 21.434.920
3.048.290 -
13.511.551 -
1.068.535 507.080
579.892 for the period
PT Igasar PT Semen Indonesia Logistik
PT Varia Usaha Beton PT Swadya Graha
Berikut ini merupakan rekonsiliasi dari ringkasan informasi keuangan di atas terhadap jumlah tercatat
dari bagian entitas asosiasi yang diakui dalam laporan keuangan konsolidasian:
Reconciliation of the above summarized financial information to the carrying amount of interest in the
associates recognized in the consolidated financial statements are as follows:
31 Maret 31 Desember
31 Maret 31 Desember
March 31, December 31,
March 31, December 31,
2017 2016
2017 2016
Unaudited Audited
Unaudited Audited
Aset bersih entitas asosiasi 151.026.945
172.250.825 6.157.073
5.649.993 Net assets of the associate
Proportion of the Groups ow nerships Proporsi bagian kepemilikan Grup
33,00 33,00
12,00 12,00
interest Ekuitas yang diatribusikan
Equity attributable to ke pemilik entitas induk
49.929.508 56.946.123
738.849 677.999
ow ners of the Company Penyesuaian nilai w ajar ast tetap
30.517.106 30.517.106
- -
Fair falue adjustments of fixed assets Penyesuaian
7.501.300 5.843.415
- -
Adjustments
Nilai catat bagian Grup 87.947.914
93.306.644 738.849
677.999 Carrying amount of the Groups intere
PT Sw adya Graha PT Igasar
Nilai aset bersih Saldo
dialihkan darike Saldo
31 Desember perusahaan asosiasi,
Bagian 31 Maret
2016 Pelepasan dan lain-lain
laba rugi 2017
Persentase Balance at
Net asset transfer bersih
Balance at kepemilikan
December 31, fromto associates, Equity in net
Dividen March 31,
Percentage of Nama entitas asosiasi
2016 disposals and others income loss
Dividends 2017
ow nership Name of associate
Perseroan The Company
PT Sw adaya Graha 93.306.644
- 5.358.730
- 87.947.914
33,06 PT Sw adaya Graha
Entitas anak SP Subsidiary SP
PT Igasar 677.999
- 60.850
- 738.849
12,00 PT Igasar
93.984.643 -
5.297.880 -
88.686.763 Saldo
Nilai aset bersih Saldo
31 Desember dialihkan darike
31 Desember 2015
perusahaan asosiasi, Bagian
2016 Balance at
Pelepasan dan lain-lain laba rugi
Balance at Persentase
December 31, Net asset transfer
bersih December 31, kepemilikan
2015 fromto associates,
Equity in net Dividen
2016 Percentage of
Nama entitas asosiasi Audited
disposals and others income loss Dividends
Audited ow nership
Name of associate
Perseroan The Company
PT Sw adaya Graha 32.277.419
45.825.187 17.314.407
2.110.369 93.306.644
25,00 PT Sw adaya Graha
PT Semen Indonesia Logistik 136.090.233
144.010.978 19.248.493
11.327.748 -
24,95 PT Semen Indonesia Logistik
Entitas anak SP Subsidiary SP
PT Igasar 584.587
- 665.826
572.414 677.999
12,00 PT Igasar
168.952.239 98.185.791
37.228.726 14.010.531
93.984.643
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 66 - 14. PROPERTI INVESTASI
14. INVESTMENT PROPERTIES
31 Desember 31 Maret
December 31, Penambahan
Pengurangan Reklasifikasi
March 31, 2016
Additions Deductions
Reclassification 2017
Biaya perolehan Acquisition cost
Tanah 3.843.234
- -
- 3.843.234
Land Bangunan dan prasarana
231.096.289 -
- -
231.096.289 Buildings and infrastructure
Jumlah 234.939.523
- -
- 234.939.523
Total
Akumulasi penyusutan Accumulated depreciation
Bangunan dan prasarana 74.245.478
3.785.231 -
- 78.030.709
Buildings and infrastructure Jumlah
74.245.478 3.785.231
- -
78.030.709 Total
Nilai buku neto 160.694.045
156.908.814 Net book value
31 Desember 31 Desember
December 31, Penambahan
Pengurangan Reklasifikasi
December 31, 2015
Additions Deductions
Reclassification 2016
Biaya perolehan Acquisition cost
Tanah 3.843.234
- -
- 3.843.234
Land Bangunan dan prasarana
230.371.288 725.000
- -
231.096.288 Buildings and infrastructure
Jumlah 234.214.522
725.000 -
- 234.939.522
Total
Akumulasi penyusutan Accumulated depreciation
Bangunan dan prasarana 59.091.259
15.154.218 -
- 74.245.477
Buildings and infrastructure Jumlah
59.091.259 15.154.218
- -
74.245.477 Total
Nilai buku neto 175.123.263
160.694.045 Net book value
Pada tanggal 31 Desember 2016, berdasarkan valuasi internal dari Manajemen nilai wajar properti
investasi milik SP adalah sebesar Rp117.307.095. As of December 31, 2016, based on the internal
valuation carried out by the Management the fair value of
SP’s investment properties amounted to Rp117,307,095.
Pada tanggal 31 Desember 2016, nilai wajar properti investasi milik KIG adalah sebesar Rp423.294.000.
Nilai wajar ini berdasarkan laporan penilaian dari KJPP Samsul Hadi, Wahyono Adi, Hendra Gunawan
dan Rekan Nomor PP.SAH-01.SBY.V.16.012 tanggal 30 Mei 2016.
As of December 31, 2016, the fair value of KIG’s
investment properties amounted to Rp423,294,000. This was based on the valuation report carried out
by KJPP Samsul Hadi, Wahyono Adi, Hendra Gunawan
and Partners
No. PP.SAH-
01.SBY.V.16.012 dated May 30, 2016. Pada tanggal 31 Desember 2016, nilai wajar properti
investasi milik KIG adalah sebesar Rp423.294.000. Nilai wajar ini berdasarkan laporan penilaian dari
KJPP Samsul Hadi, Wahyono Adi, Hendra Gunawan dan Rekan tanggal 30 Mei 2016.
As of December 31, 2016, the fair value of KIG’s
investment properties amounted to Rp423,294,000. This was based on the valuation report carried out
by KJPP Samsul Hadi, Wahyono Adi, Hendra Gunawan and Partners dated May 30, 2016.
Pendekatan yang digunakan oleh penilai adalah: 1. Penilaian tanah menggunakan pendekatan nilai
pasar; 2. Penilaian bangunan menggunakan pendekatan
biaya. The approach used by the assessor are:
1. Assessment of land used market value approach;
2. Assessment of buildings used the cost approach.
Berdasarkan penilaian internal, nilai wajar properti investasi entitas anak SP dan KIG pada tanggal
31 Desember 2015, sebesar Rp456.594.206. Based on internal valuation, the fair value of
investment properties as of December 31, 2015 of the subsidiaries SP and KIG amounted to
Rp456,594,206. Nilai wajar properti diatas didasarkan pada teknik
penilaian yang mencakup input untuk aset atau liabilitas yang bukan berdasarkan data pasar yang
dapat diobservasi input yang tidak dapat diobservasi menggunakan level 3 pengukuran nilai
wajar. The fair values of investment properties are based
on valuation techniques that include inputs that are not based on observable market data unobservable
inputs, using Level 3 fair value measurements.
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 67 - Beban penyusutan sebesar Rp3.785.231 dan
Rp15.154.218 masing-masing untuk tahun 2017 dan 2016 dicatat sebagai beban pokok pendapatan.
Depreciation expense in 2017 and 2016 amounting to Rp3,785,231 and Rp15,154,218, respectively
were recorded under cost of revenue. Penghasilan sewa properti investasi tahun 2017 dan
2016 masing-masing sebesar Rp7.028.963 dan Rp30.138.959.
Rental income on investment properties in 2017 and 2016 amounted to Rp7,028,963 and Rp30,138,959,
respectively.
15. ASET TETAP 15. FIXED ASSETS
Akuisisi 31 Desember
entitas anak Selisih kurs
31 Maret December 31,
Acquisition of Penambahan Pengurangan Reklasifikasi
Foreign March 31,
2016 subsidiary
Additions Deductions
Reclassifications exchange
2017 Biaya perolehan:
Acquisition cost:
Pemilikan Langsung Direct Ow nership
Tanah 388.616.721
- -
- -
- 388.616.721
Land Tanah pertambangan
660.051.929 -
342.000 -
- -
660.393.929 Mining properties
Bangunan, jalan, jembatan Buildings, roads, bridges
dan pelabuhan 8.021.905.571
- 42.051.389
- 24.496.277
27.554.784 8.060.898.453
and harbors Mesin-mesin
20.348.856.734 -
40.464.728 6.368.222
19.403.596 50.679.058
20.351.677.778 Machinery
Heavy equipment and Alat-alat berat dan kendaraa 2.101.642.733
- 9.530.983
389.464 22.133.086
271.515 2.132.645.823
vehicles Perlengkapan dan peralatan
Furniture and office kantor
780.718.101 -
10.833.481 -
5.256.600 89.907
796.718.275 equipment
Aset dalam penyelesaian: Construction in progress
Tanah 723.613.946
- 11.881.287
- -
- 735.495.233
Land Bangunan, jalan, jembatan
Buildings, roads, bridges dan pelabuhan
1.914.698.918 -
147.426.737 -
17.922.113 1.342.692
2.042.860.850 and harbors
Mesin-mesin 3.915.462.660
- 81.086.630
- 29.447.645
- 3.967.101.645
Machinery Heavy equipment and
Alat-alat berat dan kendaraa 52.714.849
- 90.750.118
- 22.133.086
- 121.331.881
vehicles Perlengkapan
625.635.807 -
110.751.865 -
4.585.715 -
731.801.957 Equipment
Pabrik semen 4.052.044.735
- 239.309.792
- -
- 4.291.354.527
Cement plant
43.585.962.704 -
784.429.010 6.757.686
2.799.000 79.937.956
44.280.897.072
Aset Sew a Pembiayaan Leased Assets
Bangunan 221.449.918
- -
- -
- 221.449.918
Buildings Heavy equipment and
Alat-alat berat dan kendaraa 597.357.737
- -
120.358 2.799.000
- 600.036.379
vehicles Perlengkapan dan peralatan
Furniture and office kantor
36.150.520 -
- -
- -
36.150.520 equipment
854.958.175 -
- 120.358
2.799.000 -
857.636.817 44.440.920.879
- 784.429.010
6.878.044 -
79.937.956 45.138.533.889
Akumulasi penyusutan Accumulated depreciation
dan deplesi: and depletion:
Pemilikan Langsung Direct Ow nership
Tanah pertambangan 102.395.185
- 11.204
- -
- 102.406.389
Mining properties Bangunan, jalan, jembatan
Buildings, roads, bridges dan pelabuhan
2.472.053.503 -
68.276.763 -
- 9.449.350
2.530.880.916 and harbors
Mesin-mesin 8.827.639.785
- 302.409.603
6.368.222 -
46.579.797 9.077.101.369
Machinery Heavy equipment and
Alat-alat berat dan kendaraa 1.353.944.175 -
33.886.229 389.464
- 293.734
1.387.734.674 vehicles
Perlengkapan dan peralatan Furniture and office
kantor 580.059.516
- 13.848.057
- -
86.541 593.994.114
equipment
13.336.092.164 -
418.431.856 6.757.686
- 55.648.872
13.692.117.462
Aset Sew a Pembiayaan Leased Assets
Bangunan 116.646.103
- 8.103.351
- -
- 124.749.454
Buildings Heavy equipment and
Alat-alat berat dan kendaraa 125.823.407
- 22.747.874
120.359 -
- 148.450.922
vehicles Perlengkapan dan peralatan
Furniture and office kantor
15.608.998 -
- -
- -
15.608.998 equipment
258.078.508 -
30.851.225 120.359
- -
288.809.374 13.594.170.672
- 449.283.081
6.878.045 -
55.648.872 13.980.926.836
Nilai tercatat neto 30.846.750.207
31.157.607.053 Net carrying amount