ASET TETAP FIXED ASSETS

410 2013 Annual Report BNI DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 18. ASET TETAP 18. FIXED ASSETS Aset tetap kepemilikan langsung: Direct ownership of fixed assets: 2013 Saldo awal Beginning balance Penambahan Additions Pengurangan dan reklasifikasi Disposals and reclassification Saldo akhir Ending balance Biaya perolehan Cost Tanah 1,744,678 4,473 - 1,749,151 Land Bangunan 2,526,691 136,322 6,491 2,656,522 Buildings Perlengkapan kantor dan Office equipment kendaraan bermotor 5,183,214 725,587 71,295 5,837,506 and motor vehicles Total biaya perolehan 9,454,583 866,382 77,786 10,243,179 Total cost Aset dalam penyelesaian 233,163 716,074 11,180 938,057 Construction in progress Total biaya perolehan 9,687,746 1,582,456 88,966 11,181,236 Total cost Akumulasi penyusutan Accumulated depreciation Bangunan 1,157,173 201,969 3,035 1,356,107 Buildings Perlengkapan kantor dan Office equipment kendaraan bermotor 3,938,985 439,947 67,372 4,311,560 and motor vehicles Total akumulasi penyusutan 5,096,158 641,916 70,407 5,667,667 Total accumulated depreciation Nilai buku neto 4,591,588 5,513,569 Net book value 2012 Saldo awal Beginning balance Penambahan Additions Pengurangan dan reklasifikasi Disposals and reclassification Saldo akhir Ending balance Biaya perolehan Cost Tanah 1,744,635 43 - 1,744,678 Land Bangunan 2,386,890 146,620 6,819 2,526,691 Buildings Perlengkapan kantor dan Office equipment kendaraan bermotor 4,545,918 688,272 50,976 5,183,214 and motor vehicles Total biaya perolehan 8,677,443 834,935 57,795 9,454,583 Total cost Aset dalam penyelesaian - 299,177 66,014 233,163 Construction in progress Total biaya perolehan 8,677,443 1,134,112 123,809 9,687,746 Total cost Akumulasi penyusutan Accumulated depreciation Bangunan 968,411 191,920 3,158 1,157,173 Buildings Perlengkapan kantor dan Office equipment kendaraan bermotor 3,656,324 326,459 43,798 3,938,985 and motor vehicles Total akumulasi penyusutan 4,624,735 518,379 46,956 5,096,158 Total accumulated depreciation Nilai buku neto 4,052,708 4,591,588 Net book value Rincian keuntungan penjualan aset tetap adalah sebagai berikut: Details of gain on sale of fixed assets are as follows: 2013 2012 Harga jual 13,359 14,530 Proceeds Nilai buku 7,379 10,839 Book value Keuntungan 5,980 3,691 Gain Manajemen berkeyakinan bahwa tidak terdapat penurunan nilai aset tetap selama tahun berjalan karena manajemen berpendapat bahwa nilai tercatat aset tetap tidak melebihi estimasi nilai yang dapat diperoleh kembali. Management believes that there is no impairment in the value of fixed assets owned by the Bank during the year because management believes that the carrying amounts of fixed assets do not exceed the estimated recoverable amount. 411 2013 Annual Report BNI DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated 18. ASET TETAP lanjutan 18. FIXED ASSETS continued