ASET TETAP lanjutan FIXED ASSETS continued
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan
31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
June 30, 2012 and December 31, 2011 and
Six months ended June 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
46
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
30 Juni 2012June 30, 2012 Saldo Awal
Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending
Balance Additions Deduction Reclassification
Balance
Akumulasi penyusutan
Accumulated depreciation
Bangunan 170.144
153.277 -
- 323.421
Buildings Machinery
Mesin dan peralatan berat 1.759,666
338.298 -
26.441 2.071.523
and heavy equipment Kendaraan
366.690 112.890
- -
479.580 Vehicles
Perabot dan peralatan kantor 447.701
216.793 715
- 665.209 Office furniture and equipment
Jalan dan jembatan 393.193
203.792 -
- 596.985
Roads and bridges Tempat timbunan batubara
22.665 6.765
- -
29.430 Stockpile base
Fasilitas pelabuhan 15.401
2.870 -
- 18.271
Port facilities Conveyor
1.397.512 525.800 -
- 1.923.312
Conveyor 4.572.962
1.560.485 715
26.441 6.107.731
Aset sewa pembiayaan Leased assets
Mesin dan peralatan berat 525.787
175.407 -
8.794 692.400 Machinery and heavy equipment
Kendaraan 129.927
- 22.418
35.235 142.744
Vehicles 655.714
175.407 22.418 -
26.441 835.144
Sub-jumlah 5.228.676
1.735.892 21.703
- 6.942.875
Sub-total
Nilai tercatat 31.515.828
33.901.002 Carrying amount
31 Desember 2011December 31, 2011 Saldo Awal
Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending
Balance Additions Deduction Reclassification
Balance Harga perolehan
Acquisition costs
Bangunan 2.010.635
237.109 -
- 2.247.744
Buildings Machinery and
Mesin dan peralatan berat 7.660.883
29.813 -
- 7.690.696
heavy equipment Kendaraan
963.413 228.197
- -
1.191.610 Vehicles
Perabot dan peralatan kantor 1.541.985
179.064 -
- 1.721.049 Office furniture and equipment
Jalan dan jembatan 4.951.506
2.644.905 -
- 7.596.411
Roads and bridges Tempat timbunan batubara
206.488 25.812
- -
232.300 Stockpile base
Fasilitas pelabuhan 12.119
72.841 -
- 84.960
Port facilities Conveyor
7.244.212 1.811.054
- -
9.055.266 Conveyor
Aset dalam penyelesaian 2.483.111
1.061.471 -
- 3.544.582
Construction in progress 24.841.507
9.792.227 33.364.618
Aset sewa pembiayaan Leased assets
Machinery and Mesin dan peralatan berat
975.412 1.549.682
- -
2.525.094 heavy equipment
Kendaraan 732.679
122.113 -
- 854.792
Vehicles 1.708.091
1.671.795 -
- 3.379.886
Sub-jumlah 26.549.598
11.464.022 36.744.504
Sub-total
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan
31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
June 30, 2012 and December 31, 2011 and
Six months ended June 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
47
10. ASET TETAP lanjutan 10. FIXED ASSETS continued