ASET TETAP lanjutan FIXED ASSETS continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
544 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
2012 Saldo
Awal Saldo
Akhir Beginning Penambahan
Pengurangan Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance
Akumulasi Penyusutan
Accumulated Depreciation
Bangunan, prasarana
Buildings, improvements
dan instalasi
176,280 21,123
153 -
197,250 and installations
Mesin dan
peralatan 832,310
159,671 1,236
8,389 999,134
Machinery and equipment Perabotan dan
Office furniture,fixtures
Peralatan kantor 40,595
1,123 205
- 41,513
and equipment
Alat Transportasi
26,549 7,789
666 -
33,672 Transportation Equipment
Konstruksi Baja
353,696 87,761
- 8,389
433,068 Steel
Construction Jumlah
Akumulasi Total
accumulated Penyusutan
1,429,430 277,467
2,260 - 1,704,637 Depreciation
Provisi Penurunan
nilai 4,065
- -
- 4,065
Provision for impairment Nilai
buku bersih
1,413,015 1,257,235 Net Book Value
Beban penyusutan aset tetap dialokasikan sebagai berikut:
Fixed assets depreciation was charged as follows: 2013
2012
Beban Pokok Pendapatan Usaha 131,178
269,382 Cost of Operating Revenues
Beban Umum dan General and Administrative
Administrasi 3,226
8,085 Expenses 134,404
277,467
Aset tetap dengan nilai pasar sebesar Rp1.972.423 dan nilai fidusia sebesar Rp2.192.161
digunakan sebagai jaminan atas pinjaman yang diperoleh dari beberapa bank Catatan 15 dan 18.
Property and equipment with market value of Rp1,972,423, and fiduciary value of
Rp2,192,161,were used as collateral for the loans obtained from several banks Notes 15 and 18.
Selama tahun 2012, Grup telah mengkapitalisasi biaya pinjaman sebesar Rp4.250 atas aset
kualifikasian. Biaya pinjaman dikapitalisasi pada tingkat bunga rata-rata tertimbang dari pinjaman
umum yaitu sebesar 5,4. During year 2012, the Group has capitalised
borrowing costs amounting to Rp4,250 on qualifying assets. Borrowing costs were capitalized at the
weighted average rate of its general borrowings of 5.4.
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran
545 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP lanjutan 12. FIXED ASSETS continued