Aset dan kewajiban pajak tangguhan - bersih lanjutan

LAPORAN T AHUNAN 2010 ANNUAL REPOR T | PT SEMEN GRESIK PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 59 12. PROPERTI INVESTASI 12. INVESTMENT PROPERTY MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan December 31, 2009 Additions Deductions 2010 Harga perolehan Acquisition cost Tanah 4.554.527 - - 4.554.527 Land Bangunan dan prasarana 33.026.946 6.579.991 182.855 39.424.082 Buildings and infrastructure 37.581.473 6.579.991 182.855 43.978.609 Akumulasi penyusutan Accumulated depreciation Bangunan dan prasarana 19.937.715 2.298.861 10.667 22.225.909 Buildings and infrastructure 19.937.715 2.298.861 10.667 22.225.909 Nilai buku bersih 17.643.758 21.752.700 Net book value MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan December 31, 2008 Additions Deductions 2009 Harga perolehan Acquisition Tanah 4.554.527 - - 4.554.527 Land Bangunan dan prasarana 26.839.670 6.345.072 157.796 33.026.946 Buildings and infrastructure 31.394.197 6.345.072 157.796 37.581.473 Akumulasi penyusutan Accumulated depreciation Bangunan dan prasarana 17.630.499 2.369.019 61.803 19.937.715 Buildings and infrastructure 17.630.499 2.369.019 61.803 19.937.715 Nilai buku bersih 13.763.698 17.643.758 Net book value 13. ASET TETAP 13. FIXED ASSETS MUTASI MOVEMENTS 31 Desember 31 Desember December 31, Penambahan Pengurangan Reklasifikasi December 31, 2009 Additions Deductions Reclassifications 2010 Harga perolehan Acquisition cost Pemilikan langsung Direct Ownership Tanah 151.483.834 367.185 - - 151.851.019 Land Tanah pertambangan 109.643.721 1.583.893 - - 111.227.614 Mining properties Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 1.999.214.654 16.804.376 2.220.662 232.675.203 2.246.473.571 and harbors Mesin-mesin 5.554.159.491 132.610.838 31.967.167 718.721.362 6.373.524.524 Machinery Heavy equipment and Alat-alat berat dan kendaraan 660.637.235 17.106.286 20.001.367 4.984.101 662.726.255 vehicles Perlengkapan dan peralatan Furniture and office kantor 333.693.894 27.283.392 - 11.653.103 372.630.389 equipment Aset dalam penyelesaian: Construction in progress: Tanah 48.586.793 11.652.742 - 1.127.636 59.111.899 Land Bangunan, jalan, jembatan Buildings, roads, bridges dan pelabuhan 90.635.647 195.483.171 - 136.569.704 149.549.114 and harbors Mesin-mesin 589.393.475 639.686.555 - 711.394.781 517.685.249 Machinery Kendaraan dan alat berat - 25.888.435 - 24.797.035 1.091.400 Vehicles Perlengkapan - 81.591.993 - 46.457.139 128.049.132 Equipment Pabrik semen 215.124.319 2.980.284.056 - 212.325.016 2.983.083.359 Cement plants Pembangkit tenaga listrik 40.495.917 30.986.294 - 18.800.067 52.682.144 Power plants 9.793.068.980 4.161.329.216 54.189.196 90.523.331 13.809.685.669 Aset sewaan Leased Assets Bangunan 50.176.910 669.167 - - 50.846.077 Buildings Kapal dan kendaraan 84.827.569 16.143.354 9.765.123 2.166.800 89.039.000 Vessels and vehicles Perlengkapan dan peralatan Furniture and office kantor 2.677.691 2.695.944 1.290.862 - 4.082.773 equipment 137.682.170 19.508.465 11.055.985 2.166.800 143.967.850 9.930.751.150 4.180.837.681 66.245.181 92.690.131 13.953.653.519