PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
23
8. ASET TETAP
8. FIXED ASSETS
2012 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
312,437 63,110
79 -
375,468 Land
Bangunan, jalan dan jembatan
1,396,526 135
4,252 23,282
1,415,691 Buildings, roads and
bridges Instalasi air dan
Water and electrical listrik
38,161 -
- -
38,161 installations
Mesin dan peralatan
9,928,146 509
407,263 934,030
10,455,422 Machinery and
equipment Inventaris
856,602 9,077
10,092 146,807
1,002,394 Furniture and fixtures
Kendaraan bermotor, helikopter dan
Motor vehicles, helicopters and
peralatannya 830,966
177,807 6,745
50,119 1,052,147
related equipment 13,362,838
250,638 428,431
1,154,238 14,339,283
Aset dalam Assets under
penyelesaian 1,597,427
3,089,275 -
1,154,238 3,532,464
construction 14,960,265
3,339,913 428,431
- 17,871,747
AKUMULASI ACCUMULATED
PENYUSUTAN: DEPRECIATION:
Bangunan, jalan dan jembatan
500,408 63,193
4,028 -
559,573 Buildings, roads and
bridges Instalasi air
Water and electrical dan listrik
28,501 1,561
- -
30,062 installations
Mesin dan peralatan
5,158,362 750,222
294,415 -
5,614,169 Machinery and
equipment Inventaris
598,239 123,604
7,893 -
713,950 Furniture and fixtures Kendaraan bermotor,
helikopter dan Motor vehicles,
helicopters and peralatannya
484,874 85,264
5,471 -
564,667 related equipment
6,770,384 1,023,844
311,807 -
7,482,421 NILAI TERCATAT
8,189,881 10,389,326
CARRYING AMOUNT
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2012 DAN 2011YEARS ENDED 31 DECEMBER 2012 AND 2011
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
24
8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued
2011 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
310,314 2,123
- -
312,437 Land
Bangunan, jalan dan jembatan
1,316,432 -
8,487 88,581
1,396,526 Buildings, roads and
bridges Instalasi air dan
Water and electrical listrik
37,731 430
- -
38,161 installations
Mesin dan peralatan
8,721,620 915
- 1,205,611
9,928,146 Machinery and
equipment Inventaris
709,444 8,160
146 139,144
856,602 Furniture and fixtures
Kendaraan bermotor, helikopter dan
Motor vehicles, helicopters and
peralatannya 645,899
53,167 10,141
142,041 830,966
related equipment 11,741,440
64,795 18,774
1,575,377 13,362,838
Aset dalam Assets under
penyelesaian 1,572,915
1,599,889 -
1,575,377 1,597,427
Construction 13,314,355
1,664,684 18,774
- 14,960,265
AKUMULASI ACCUMULATED
PENYUSUTAN: DEPRECIATION:
Bangunan, jalan dan jembatan
443,755 62,337
5,684 -
500,408 Buildings, roads and
bridges Instalasi air
Water and electrical dan listrik
26,853 1,648
- -
28,501 installations
Mesin dan peralatan
4,510,598 647,764
- -
5,158,362 Machinery and
equipment Inventaris
498,895 99,369
25 -
598,239 Furniture and fixtures Kendaraan bermotor,
helikopter dan Motor vehicles,
helicopters and peralatannya
427,622 66,588
9,336 -
484,874 related equipment
5,907,723 877,706
15,045 -
6,770,384 NILAI TERCATAT
7,406,632 8,189,881
CARRYING AMOUNT
Aset dalam penyelesaian terdiri dari: Assets under construction consist of:
2012 2011
Bangunan, jalan dan jembatan 1,090,528
334,980 Buildings, roads and bridges
Mesin dan peralatan 2,359,640
1,212,410 Machinery and equipment
Inventaris 46,857
13,699 Furniture and fixtures
Kendaraan bermotor, helikopter dan peralatannya
35,439 36,338
Motor vehicles, helicopters and related equipment
3,532,464 1,597,427
Persentase penyelesaian 20
- 95 20 - 95
Percentage of completion Aset dalam penyelesaian pada tanggal 31 Desember 2012
diharapkan untuk selesai di tahun 2013. Assets under construction as of 31 December 2012 are
expected to be completed in 2013.
