PIUTANG USAHA lanjutan Q1 2013

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9. UANG MUKA 2013

2012 Uang Muka Kontraktor 6.557.387.432 18.766.402.193 Kerja sama Catatan 32d 20.502.172.186 15.795.777.806 Uang Muka Pembelian Persediaan 7.269.650.200 6.358.463.283 Lain-lain masing-masing dibawah Rp 500 juta 26.576.372.447 10.447.596.117 Jumlah 60.905.582.265 51.368.239.399

10. ASET TETAP

31 Maret 2013 Saldo Awal Selisih kurs penjabaran laporan keuangan Reklasifikasi Penambahan Pengurangan Saldo Akhir Harga Perolehan Pemilikan Langsung Bangunan 28.475.171.222 1.862.635.442 -- 1.678.000.000 -- 30.337.806.664 Sarana dan Prasarana 414.803.760.251 2.138.936.405 -- 4.519.424.151 -- 421.462.120.807 Alat Berat 244.317.071.864 1.065.315.795 -- -- 43.543.702.708 201.838.684.951 Peralatan Kerja 106.570.991.451 614.034.624 32.585.074.360 3.786.981.825 -- 143.557.082.260 Mesin dan Instalasi 329.775.833.480 1.667.266.300 -- 229.154.284 801.240.000 330.871.014.064 Inventaris dan Peralatan Kantor 13.629.221.637 142.172.505 -- 245.543.476 72.233.848 13.944.703.770 Kendaraan 52.825.369.471 252.950.618 -- -- 5.250.000.000 47.828.320.089 1.190.397.419.376 7.743.311.689 32.585.074.360 10.459.103.736 49.667.176.556 1.189.839.732.605 Sewa Pembiayaan Mesin 5.439.945.743 27.565.392 -- -- -- 5.467.511.135 5.439.945.743 27.565.392 -- -- 5.467.511.135 Aset Dalam Penyelesaian 167.579.919.718 86.356.707.430 32.585.074.360 74.735.158.650 -- 123.373.296.578 1.363.417.284.837 78.585.830.349 -- 85.194.262.386 49.667.176.556 1.318.680.540.318 Akumulasi Penyusutan Pemilikan Langsung Bangunan 5.536.452.687 24.890.776 -- 621.397.977 -- 6.182.741.440 Sarana dan Prasarana 126.810.270.885 443.531.288 -- 10.552.595.667 -- 137.806.397.840 Alat Berat 145.285.313.923 3.767.461.046 -- 6.346.100.895 23.462.245.356 131.936.630.508 Peralatan Kerja 8.974.036.854 24.594.898.533 -- 4.017.285.784 -- 37.586.221.171 Mesin dan Instalasi 144.684.939.239 185.149.002 -- 10.242.548.760 609.276.250 154.503.360.751 Inventaris dan Peralatan Kantor 32.516.615.456 24.331.824.447 -- 436.260.455 -- 8.621.051.464 Kendaraan 26.426.869.509 155.066.871 -- 1.505.820.492 4.314.010.413 23.773.746.459 490.234.498.553 4.839.173.069 -- 33.722.010.030 28.385.532.019 500.410.149.633 Sewa pembiayaan Mesin 659.552.970 113.654.286 -- 159.057.921 -- 932.265.177 490.894.051.523 4.952.827.355 -- 33.881.067.951 28.385.532.019 501.342.414.810 Nilai Buku-bersih 872.523.233.314 817.338.125.508