ASET TETAP lanjutan Nippon Indosari Corpindo Tbk Billingual 30 June 2015 final
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit
dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and
December 31, 2014 Audited and the Six-month Periods Ended
June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated
34
8. ASET TETAP lanjutan 8.
FIXED ASSETS continued
1 Januari 2014 Penambahan
Pengurangan Reklasifikasi 31 Desember 2014
January 1, 2014 Additions
Deductions Reclassifications December 31, 2014
Biaya Perolehan Cost
Tanah 64.349.778.948
- -
73.027.964.355 137.377.743.303
Land Bangunan dan pengembangan
388.444.301.221 120.336.835.880
- 86.963.227.356
595.744.364.457 Buildings and improvements
Mesin dan peralatan 646.195.916.147
197.208.842.289 641.944.646
212.960.857.035 1.055.723.670.825 Machinery and equipment
Alat pengangkutan 20.278.371.986
2.991.655.834 1.130.551.734
201.938.500 22.341.414.586
Transportation equipment
Perabot dan peralatan kantor 94.040.467.495
31.937.668.091 2.014.958.884
25.568.560.991 149.531.737.693
Furniture, fixtures and office equipment
Aset dalam penyelesaian 174.141.163.201
249.187.823.357 -
398.722.548.237 24.606.438.321
Assets under construction
Total 1.387.449.998.998
601.662.825.451 3.787.455.264
- 1.985.325.369.185 Total
Akumulasi Penyusutan Accumulated Depreciation
Bangunan dan pengembangan 55.694.565.474
26.212.385.055 -
- 81.906.950.529
Buildings and improvements
Mesin dan peralatan 97.975.693.866
34.026.374.756 358.894.304
- 131.643.174.318
Machinery and equipment Alat pengangkutan
12.820.996.912 2.748.343.404
963.266.748 -
14.606.073.568 Transportation equipment
Perabot dan peralatan kantor 45.707.569.405
33.405.451.323 1.925.508.077
- 77.187.512.651
Furniture, fixtures and office equipment
Total 212.198.825.657
96.392.554.538 3.247.669.129
- 305.343.711.066
Total Nilai Buku Neto
1.175.251.173.341 1.679.981.658.119
Net Book Value
Pada tanggal 30 Juni 2015, tanah yang dimiliki Perusahaan
memiliki sertifikat
Hak Guna
Bangunan HGB sebagai berikut: As of June 30, 2015
, the Company’s land properties are covered by the following landright
ownership titles or Hak Guna Bangunan HGB certificates:
Berlaku sampai denganValid up to
HGB No. 208SerangCikande September 24, 2021
HGB No. 320SerangCikande September 24, 2021
HGB No. 24Karang BaruBekasi JuniJune 29, 2022
HGB No. 563PasirgombongBekasi JuniJune 29, 2022
HGB No. 38Karang BaruBekasi September 24, 2023
HGB No. 227Karang BaruBekasi September 24, 2023
HGB No. 232Karang BaruBekasi September 24, 2023
HGB No. 307SerangCikande OktoberOctober 21, 2023
HGB No. 5Ujung PandangMakassar DesemberDecember 24, 2027
HGB No. 29PandeanPasuruan JuniJune 6, 2035
HGB No. 77Deli SerdangMedan FebruariFebruary 1, 2030
HGB No. 137TuguSemarang April 8, 2034
HGB No. 138TuguSemarang JuniJune 24, 2035
HGB No. 161BanyuasinPalembang JuliJuly 14, 2036
HGB No. 162BanyuasinPalembang JuliJuly 14, 2036
HGB No. 163BanyuasinPalembang JuliJuly 14, 2036
HGB No. 164BanyuasinPalembang JuliJuly 14, 2036
HGB No. 165BanyuasinPalembang JuliJuly 14, 2036
HGB No. 139TuguSemarang November 26, 2037
HGB No. 140TuguSemarang September 24, 2027
HGB No. 289WanakertaPurwakarta Purwakarta September 24, 2019
HGB No. 265MekarwangiBekasi MM2100 April 30, 2031
Manajemen berpendapat bahwa hak atas tanah di atas dapat diperpanjang pada saat masa
berlakunya berakhir. Management is of the opinion that the above
landrights can be extended upon their expiration.
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit
dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and
December 31, 2014 Audited and the Six-month Periods Ended
June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated
35
8. ASET TETAP lanjutan 8.