KAS SOCI Financial Statements per 31 Dec 2014

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2014 and 2013 Expressed in US Dollar, unless Otherwise Stated 59 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 2013 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung Direct ownership Tanah 1.709.579 - - 13.824.712 15.534.291 Land Bangunan 5.816.854 2.007.188 444.550 1.704.129 5.675.363 Buildings Kapal 235.308.551 54.571.088 228.019 14.543.847 275.107.773 Vessels Perlengkapan kapal 2.708.436 171.704 - 31.345 2.848.795 Vessel supplies Mesin 499.493 1.526.777 - 1.846.393 3.872.663 Machineries Kendaraan 4.197.193 213.686 97.922 1.811.103 2.501.854 Vehicles Peralatan kantor dan Office and shipyard galangan 1.444.423 1.280.193 27.522 - 2.697.094 equipment Peralatan bengkel 366.435 15.688 - - 382.123 Workshop equipment Aset sewa pembiayaan Leased assets Mesin 152.550 76.128 - 420.180 648.858 Machineries Kendaraan 1.059.168 - - 420.180 638.988 Vehicles Aset dalam Construction in penyelesaian 77.800.855 24.176.226 - 12.155.872 89.821.209 progress Total 331.063.537 84.038.678 798.013 14.575.191 399.729.011 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Bangunan 835.662 114.265 250.626 - 699.301 Buildings Kapal 56.574.968 10.918.913 145.630 1.679.613 65.668.638 Vessels Perlengkapan kapal 2.394.126 129.377 - 11.847 2.511.656 Vessel supplies Mesin 248.432 457.535 - 314.019 1.019.986 Machineries Kendaraan 1.400.459 277.388 75.164 314.019 1.288.664 Vehicles Peralatan kantor dan Office and shipyard galangan 465.637 582.856 27.216 - 1.021.277 equipment Peralatan bengkel 359.483 5.158 - - 364.641 Workshop equipment Aset sewa pembiayaan Leased assets Mesin 42.901 29.433 - 68.764 141.098 Machineries Kendaraan 142.368 79.874 - 68.764 153.478 Vehicles Total 62.464.036 12.594.799 498.636 1.691.460 72.868.739 Total Nilai tercatat - neto 268.599.501 326.860.272 Net carrying amount Pembebanan penyusutan adalah sebagai berikut: Depreciation is charged as follows: 2014 2013 Beban pokok pendapatan Catatan 28 10.652.044 11.053.449 Cost of revenues Note 28 Beban usaha Catatan 29 392.315 335.053 Operating expenses Note 29 Kapitalisasi ke aset dalam Capitalized to construction penyelesaian 1.598.392 1.206.297 in progress Total 12.642.751 12.594.799 Total Rincian aset dalam penyelesaian untuk pembangunan galangan adalah sebagai berikut: Construction in progress for shipyard project consists of: 2014 2013 Reklamasi lahan 61.822.655 56.461.842 Land reclamation Galangan dalam penyelesaian 42.759.336 30.845.370 Shipyard in construction Pematangan tanah 10.564.185 - Land development Bangunan dalam penyelesaian 3.879.028 2.508.229 Building in construction Tanah dalam penyelesaian 33.645 5.768 Land under construction Total 119.058.849 89.821.209 Total