ASET TETAP FIXED ASSETS
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan
yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2017 unaudited and December 31, 2016 audited
And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited
Expressed in United States Dollar, unless otherwise stated
63
10. ASET TETAP 10. FIXED ASSETS
30 JuniJune 30, 2017 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan Reklasifikasi Translasi
Ending Balance
Additions Deduction
Reclassification Translation Balance
Harga perolehan Acquisition costs
Kepemilikan Direct
langsung Ownership
Tanah 1.790.145
- -
- 13.123
1.803.268 Land
Bangunan dan pabrik 11.696.699
940 -
7.772 28.375
11.733.786 Buildings and plants
Mesin dan Machinery and
peralatan berat 20.718.744
251.576 723.114
- 49.207
20.296.413 heavy equipment
Kendaraan 1.917.713
274.754 524.378
- 999
1.669.088 Vehicles
Perabot dan Office furniture and
peralatan kantor 2.812.305
73.141 -
14.030 794
2.900.270 equipment
Jalan dan jembatan 16.964.494
13.158 -
- 18.440
16.996.092 Roads and bridges
Tempat timbunan batubara
275.750 -
- -
- 275.750
Stockpile base Fasilitas pelabuhan
620.367 -
- -
- 620.367
Port facilities Conveyor
19.919.551 98.640
- -
- 20.018.191
Conveyor Aset dalam
Construction penyelesaian
70.237 22.889
- 21.802
644 71.968
in progress 76.786.005
735.098 1.247.492
- 111.582
76.385.193
Aset sewa pembiayaan
Leased assets
Mesin dan Machinery and
peralatan berat 1.277.951
- -
- -
1.277.951 heavy equipment
Kendaraan 498.980
125.968 -
- -
624.948 Vehicles
1.776.931 125.968
- -
- 1.902.899
Sub-total 78.562.936
861.066 1.247.492
- 111.582
78.288.092 Sub-total
Akumulasi
Accumulated penyusutan
depreciation Kepemilikan
Direct langsung
Ownership
Bangunan dan pabrik 2.662.723
328.500 -
- 3.607
2.994.830 Buildings and plants Mesin dan
Machinery and Peralatan berat
8.110.921 1.056.083
624.225 -
5.118 8.547.897 heavy equipment
Kendaraan 1.327.126
102.602 377.638
- 737
1.052.827 Vehicles
Perabot dan Office furniture and
peralatan kantor 2.562.227
96.703 -
- 478
2.659.408 equipment
Jalan dan jembatan 6.049.915
581.683 -
- 9.049
6.640.647 Roads and bridges
Tempat timbunan batubara
92.424 11.148
- -
- 103.572
Stockpile base Fasilitas pelabuhan
148.959 31.368
- -
- 180.327
Port facilities Conveyor
9.677.430 791.316
- -
- 10.468.746
Conveyor 30.631.725
2.999.403 1.001.863
- 18.989
32.648.254
Aset sewa pembiayaan
Leased assets
Mesin dan Machinery and
peralatan berat 384.526
79.872 -
- -
464.398 heavy equipment
Kendaraan 157.229
26.853 -
- -
184.082 Vehicles
541.755 106.725
- -
- 648.480
Sub-total 31.173.480
3.106.128 1.001.863
- 18.989
33.296.734 Sub-total
Nilai tercatat Net carrying
neto 47.389.456
44.991.358 amount
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 Juni 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Enam Bulan
yang berakhir pada Tanggal-tanggal 30 Juni 2017 tidak diaudit dan 2016 tidak diaudit
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2017 unaudited and December 31, 2016 audited
And Six Months Period ended June 30, 2017 unaudited and 2016 unaudited
Expressed in United States Dollar, unless otherwise stated
64
10. ASET TETAP lanjutan 10. FIXED ASSETS continued