ASET KEUANGAN TIDAK LANCAR LAINNYA lanjutan

PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 50 11. INVESTASI PADA SAHAM lanjutan 11. INVESTMENTS IN SHARES continued b. Investasi pada ventura bersama lanjutan b. Investment in joint venture continued Ringkasan informasi keuangan ECS yang tidak diaudit adalah sebagai berikut disajikan dalam nilai penuh Dolar AS: The summary of ECS’ unaudited financial information is as follows expressed in full amount of US Dollar: 30 September 31 Desember September 30, December 31, 2016 2015 Aset lancar AS 5.705.858 AS 481.467 Current assets Aset tidak lancar AS - AS 5.180.394 Non-current assets Total aset AS 5.705.858 AS 5.661.861 Total assets Liabilitas jangka pendek AS 5.180.394 AS 5.952.064 Current liabilities Liabilitas jangka panjang AS - AS - Non-current liabilities Total liabilitas AS 5.180.394 AS 5.952.064 Total liabilities Periode sembilan bulan yang berakhir pada tanggal 30 September Nine-month period ended September 30, 2016 2015 Pendapatan AS - AS - Revenue Laba rugi periode berjalan AS 43.997 AS 177.960 Profit loss for the period 12. ASET TETAP 12. FIXED ASSETS Seluruh aset tetap dimiliki secara langsung oleh Grup. Mutasi aset tetap adalah sebagai berikut: All fixed assets are directly owned by the Group. The movements in fixed assets are as follows: 30 SeptemberSeptember 30, 2016 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya perolehan Cost Tanah 221.723 673 - 1.000 223.396 Land Bangunan, prasarana Buildings, improvements dan instalasi 363.675 1.475 - 20.735 385.885 and installations Mesin dan peralatan 1.421.153 20.100 - 66.626 1.507.879 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixtures kantor 48.268 4.731 - 716 53.715 and equipment Alat transportasi 78.135 321 453 27.230 105.233 Transportation equipment Konstruksi baja 1.475.313 4.949 16 85.621 1.565.867 Steel constructions Aset dalam penyelesaian 118.354 229.434 - 201.928 145.860 Construction in progress Total 3.726.621 261.683 469 - 3.987.835 Total Akumulasi penyusutan Accumulated depreciation Bangunan, prasarana Buildings, improvements dan instalasi 248.080 17.016 - - 265.096 and installations Mesin dan peralatan 1.161.176 62.555 - - 1.223.731 Machinery and equipment Perabotan dan perlengkapan Office furniture, fixtures kantor 47.977 7.254 - - 55.231 and equipment Alat transportasi 43.040 28.067 453 - 70.654 Transportation equipment Konstruksi baja 735.813 66.565 14 - 802.364 Steel constructions Total 2.236.086 181.457 467 - 2.417.076 Total Penyisihan penurunan nilai 9.955 - - - 9.955 Allowance for impairment Nilai buku neto 1.480.580 1.560.804 Net book value