Inventories Pupuk Kaltim | Laporan Keuangan
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
11. Properti investasi 11. Investment property
BIAYA PEROLEHAN ACQUISITION COST
Tanah Land
Bangunan Buildings
Sub jumlah Sub total
AKUMULASI ACCUMULATED
PENYUSUTAN DEPRECIATION
Bangunan Bulidings
Sub jumlah
Nilai buku bersih Net book value
BIAYA PEROLEHAN ACQUISITION COST
Tanah Land
Bangunan Buildings
Sub jumlah Sub total
AKUMULASI ACCUMULATED
PENYUSUTAN DEPRECIATION
Bangunan Bulidings
Sub jumlah
Nilai buku bersih Net book value
20.683.493.897 2009
Penambahan
67.156.673.393
Sebagian besar properti investasi dijaminkan ke PT Bank CIMB Niaga Tbk dan PT Bank BRI Tbk dalam rangka memperoleh kredit investasi
dan pinjaman modal kerja catatan 23. 67.156.673.393
Deductions Beginning balance
Most of invesment properties are collaterized to PT Bank CIMB Niaga Tbk and PT Bank BRI Tbk for investment loan and working capital loans note
23. 24.041.327.562
- -
161.662.097.663 Ending balance
94.505.424.270 Pengurangan
-
17.325.660.234 28.520.594.270
-
Plaza Pupuk Kaltim Jakartas Building, 6.543 m2, was built on 4.415 m2 of land which are located at Jl. Kebon Sirih No. 6A, Central Jakarta. The
ownership of the buildings belongs to PT Kaltim Industrial Estate and its being rent to The Company.
- 20.683.493.897
Bangunan Plaza Pupuk Kaltim Jakarta seluas 6.543 m2 dibangun diatas tanah seluas 4.415 m2 terletak di Jl. Kebon Sirih No. 6A Jakarta Pusat.
Bangunan tersebut milik PT Kaltim Industrial Estate dan disewakan ke Perusahaan.
Saldo akhir Additions
78.351.607.429 3.357.833.663
20.683.493.897 140.978.603.766
67.156.673.393 -
3.357.833.663 -
5.464.506.250 Ending balance
140.978.603.766 20.683.493.897
- Pengurangan
99.969.930.520 Additions
Deductions
65.984.830.000 -
Pembebanan atas penyusutan tahun 2010 dan 2009 sebesar Rp 3.357.833.663 catatan 12.
Beginning balance
143.085.276.351
Nilai wajar terhadap properti investasi tersebut adalah sebesar Rp 96.465.090.000, berdasarkan penilaian oleh PT Tetrindo Agrifor Penilai
pada tahun 2008. The acquisition cost, accumulated depreciation, and book value of
investment property are as follows:
- 94.505.424.270
Appraisal value
for this
investment property
amounted to
Rp 96.465.090.000 based on calculation by PT Tetrindo Agrifor Penilai for
year 2008 . Saldo awal
5.464.506.250
The depreciation for 2010 and 2009 amounted to Rp 3.357.833.663 note 12
95.677.267.663
17.325.660.234 65.984.830.000
Penambahan Saldo akhir
Nilai perolehan, akumulasi penyusutan dan nilai buku property investasi:
161.662.097.663
3.357.833.663
3.357.833.663 67.156.673.393
24.041.327.562
- 167.126.603.913
Saldo awal -
2010
35
PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries
Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements
Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009
Untuk tahun yang berakhir pada tanggal-tanggal For the years ended
December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated
12. Aset tetap 12. Fixed assets
BIAYA PEROLEHAN
ACQUISITION COST
Pemilikan langsung:
Direct acquisitions:
Tanah Land
Pabrik dan Plants and equipment
peralatan equipment
Bangunan Buildings and
prasarana infrastructures
Perlengkapan kantor Office and
dan rumah household equipment
Kendaraan Transportation and
dan alat-alat berat heavy equipment
Mesin bengkel kerja Workshop machinery
Sub jumlah Subtotal
Aset dalam Construction
pelaksanaan in progress
Jumlah Total
AKUMULASI ACCUMULATED
PENYUSUTAN DEPRECIATION
Pemilikan langsung: Direct acquisitions:
Pabrik dan Plants and equipment
peralatan equipment
Bangunan Buildings and
prasarana infrastructures
Perlengkapan kantor Office and
dan rumah household equipment
Kendaraan Transportation and
dan alat-alat berat heavy equipment
Mesin bengkel kerja Workshop machinery
Jumlah Subtotal
Nilai buku bersih Net book value
5.444.087.553.233 Penambahan
Pengurangan Saldo akhir
153.517.928.583 balance
- 22.768.134.360
4.820.052.244 7.471.982.271
30.257.181.082 50.078.094.850
Ending
168.877.993.822 5.389.042.527.042
6.654.239.058.077 155.341.577.170
Balance
4.556.707.943.961 27.657.444.012
- 55.045.026.191
-
1.043.745.368 -
Reclassification Deduction
74.523.647.488 82.147.111.595
21.824.973.317 679.569.746.143
26.928.197.959 120.751.709
-
- 3.478.591.717.670
5.289.784.495 8.035.299.661.631
1.133.472.054.496
245.178.457.573 4.087.448.921
- 3.213.920.265.584
269.773.113.244 5.101.661.158
65.619.221.475 105.263.482.320
3.064.503.647
6.901.827.607.135 12.708.135.212
156.819.998 -
Addition
2.799.091.720.859 227.676.991.275
- 951.795.951.995
- 3.026.768.712.134
218.371.011.323 Reklasifikasi
82.940.444.710 1.020.322.857.119
-
2010
- 2.662.237.070
7.286.496.052.496 754.093.393.631
5.289.784.495
986.390.182 250.412.253
- 178.354.686.066
Beginning Saldo awal
43.229.139 178.354.686.066
62.500.000 -
632.256.994.419
4.072.575.786.912 66.027.546.016
118.558.428.443 65.317.985.160
140.670.533 850.231.389
108.605.014.069 14.040.863.295
-
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