ASET TETAP lanjutan FIXED ASSETS continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS 30 SEPTEMBER 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 depreciations
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 202,904
269,382 Cost of Operating Revenues
Beban Umum dan General and Administrative
Administrasi 4,730
8,085 Expenses
207,634 277,467
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.
Aset dalam penyelesaian merupakan proyek yang belum selesai pada tanggal laporan posisi
keuangan dengan rincian sebagai berikut: Construction in progress represents projects that
have not been completed at the statement of financial position date as follows:
Presentase Akumulasi
Estimasi penyelesaian
biaya penyelesaian
2013 Percentage of
Accumulated Estimated
2013 Aset dalam penyelesaian
completion costs
completion Construction in progress
MPB 95
6,410 OktoberOctober 2013 Multi Propose Barge
Mesin 95
6,082 OktoberOctober 2013 Machine
Bangunan gudang 55
1,447 DesemberDecember 2013 Warehouse
Barge 35
7,708 JuniJune 2014 Barge
21,647
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 544 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 SEPTEMBER 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS 30 SEPTEMBER 2013 UNAUDITED AND
31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP lanjutan 12. FIXED ASSETS continued