ASET TETAP lanjutan PROPERTY,
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
48
10. ASET TETAP lanjutan 10. PROPERTY,
PLANT AND
EQUIPMENT continued
Aset tetap terdiri dari lanjutan: The details of property, plant and equipment
consist of continued:
31 Desember 2011December 31, 2011 Saldo Awal
Saldo Akhir Beginning
Penambahan Reklasifikasi
Pengurangan Ending
Balance Additions
Reclassifications Deductions
Balance
Harga Perolehan Cost
Pemilikan langsung Direct ownership
Tanah 58.764
2.811 -
- 61.575
Land Bangunan
103.937 61
849 -
104.847 Buildings
Prasarana tanah dan Building and
bangunan 16.469
225 813
- 17.507
land improvements Mesin dan peralatan
107.387 5.951
118 -
113.456 Machinery and equipment
Peralatan transportasi 22.216
2.522 5.785
315 30.208
Transportation equipment Peralatan dan
Furniture, fixtures and perabot kantor
18.137 705
- 2
18.840 office equipment
Instalasi listrik 13.583
21 15
- 13.619
Electrical installations Total
340.493 12.296
7.580 317
360.052 Total
Aset sewaan Leased assets
Peralatan transportasi 8.227
- 5.785
- 2.442
Transportation equipment
Aset dalam penyelesaian Construction in progress
Bangunan dan Building and
prasarana 8.183
2.147 1.677
- 8.653
land improvements Mesin dan peralatan
4.213 3.158
118 -
7.253 Machinery and equipment
Total 12.396
5.305 1.795
- 15.906
Total
Total Harga Perolehan 361.116
17.601 -
317 378.400
Total Cost Akumulasi Penyusutan
Accumulated Depreciation
Pemilikan langsung Direct ownership
Bangunan 18.335
4.596 -
- 22.931
Buildings Prasarana tanah dan
Building and bangunan
11.667 1.583
- -
13.250 land improvements
Mesin dan peralatan 34.685
9.609 -
- 44.294
Machinery and equipment Peralatan transportasi
16.660 1.436
5.157 283
22.970 Transportation equipment
Peralatan dan Furniture, fixtures and
perabot kantor 12.577
1.508 -
2 14.083
office equipment Instalasi listrik
2.069 606
- -
2.675 Electrical installations
Total 95.993
19.338 5.157
285 120.203
Total
Aset sewaan Leased assets
Peralatan transportasi 5.819
1.185 5.157
- 1.847
Transportation equipment Total Akumulasi
Total Accumulated Penyusutan
101.812 20.523
- 285
122.050 Depreciation
Nilai Buku 259.304
256.350 Net Book Value
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
49
10. ASET TETAP lanjutan 10. PROPERTY,