ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2016 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of September 30, 2016
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
55
12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued
Tahun yang berakhir pada tanggal 31 Desember 2015Year ended December 31, 2015 Saldo awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
balance Additions
Deductions Reclassifications balance
Akumulasi Penyusutan Accumulated Depreciation
Bangunan 86.675.152
15.932.376 -
- 102.607.528
Building Renovasi bangunan sewa
30.867.795 8.138.800
538.821 -
38.467.774 Leasehold improvements
Kendaraan 76.515.412
11.357.007 6.241.047
1.677.678 83.309.050
Vehicles Peralatan kantor, toko dan
Office, store and warehouse gudang
109.866.890 18.333.233
980.704 -
127.219.419 equipment
Sub-total 303.925.249
53.761.416 7.760.572
1.677.678 351.603.771
Sub-total Aset Sewa Pembiayaan
Assets under Finance Lease Kendaraan
2.379.314 695.236
- 1.677.678
1.396.872 Vehicles
Peralatan kantor, toko dan Office, store and warehouse
gudang -
975.360 -
- 975.360
Sub-total 2.379.314
1.670.596 -
1.677.678 2.372.232
Sub-total
Total akumulasi penyusutan 306.304.563
55.432.012 7.760.572
- 353.976.003
Total accumulated depreciation Nilai buku neto
641.768.554 778.838.532
Net book value
Penyusutan dibebankan
sebagai berikut
Catatan 27: Depreciation was allocated as follows Note 27:
September 2016 Desember 2015
Beban penjualan 35.139.031
44.283.280 Selling expenses
Beban umum dan administrasi 7.148.762
11.148.732 General and administrative expenses
Total 42.287.793
55.432.012 Total
Rincian penjualan aset tetap adalah sebagai berikut: The details of sale of property and equipment are
as follows:
September 2016 Desember 2015
Biaya perolehan 4.585.454
9.017.760 Acquisition cost
Akumulasi penyusutan 3.689.093
7.238.237 Accumulated depreciation
Nilai buku neto 896.361
1.779.523 Net book value
Proceeds from sale of property and Hasil penjualan aset tetap
2.242.641 4.655.717
equipment
Gain on sale of Laba penjualan aset tetap
1.346.280 2.876.194
property and equipment
Pengurangan biaya perolehan dan akumulasi penyusutan aset tetap pemilikan langsung masing-
masing sebesar Rp4.585.454 dan Rp3.689.093 untuk periode yang berakhir pada tanggal 30 September
2016, merupakan penghapusan aset tetap milik Grup. Deductions to the acquisition cost and accumulated
depreciation of property and equipment - direct ownership for the periods ended September 30,
2016 include Rp4,585,454 and Rp3,689,093 relating to the disposal of the Group’s property and
equipment.
Indonesian language.
PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 September 2016 dan Untuk Periode yang Berakhir
Pada Tanggal tersebut Disajikan dalam ribuan rupiah,
kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of September 30, 2016
and for the Periods Then Ended Expressed in thousands of rupiah,
unless otherwise stated
56
12. ASET TETAP lanjutan 12. PROPERTY AND EQUIPMENT continued