ASET TETAP lanjutan FIXED ASSETS continued
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2015 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2015
and for the Three-Months Period Then Ended Expressed in Millions of Rupiah,
Unless Otherwise Stated Unaudited
61
11. ASET TETAP lanjutan 11. FIXED ASSETS continued
31 Maret 2015March 31, 2015
Saldo Awal Beginning
Balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo Akhir
Ending Balance
Akumulasi Penyusutan dan Amortisasi
Accumulated Depreciation and
Amortization Hak atas tanah, sarana dan
prasarana tanah 17.537
441 163
- 17.815
Land rights and land improvements
Bangunan, struktur dan pengembangan bangunan
626.819 24.054
2.094 -
648.779 Buildings, structures
and improvements Mesin dan peralatan
2.313.964 80.457
3.600 -
2.390.821 Machinery and equipment
Alat-alat transportasi 141.362
10.750 838
- 151.274
Transportation equipment Perabotan dan peralatan
kantor 269.938
13.962 5.802
- 278.098
Furniture, fixtures and office equipment
Pengembangan gedung yang disewa
3.635 474
- -
4.109 Leasehold improvements
Total Akumulasi Penyusutan dan Amortisasi
3.373.255 130.138
12.497 -
3.490.896 Total Accumulated
Depreciation and Amortization
Nilai Buku Neto 5.838.843
5.958.547 Net Book Value
31 Desember 2014December 31, 2014
Saldo Awal Beginning
Balance Penambahan
Additions Akuisisi anak
perusahaan catatan 11
Acquisition of subsidiary
Note 12 Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo Akhir
Ending Balance
Nilai Tercatat Carrying Value
Hak atas tanah, sarana dan prasarana tanah
451.359 4.518
6.331 -
37.983 500.191
Land rights and land improvements
Bangunan, struktur dan pengembangan
bangunan 1.803.826
51.827 16.731
2.162 142.891
2.013.113 Buildings, structures
and improvements Mesin dan peralatan
4.692.441 151.650
227.723 137.112
681.523 5.616.225
Machinery and equipment
Alat-alat transportasi 167.763
65.419 -
10.578 69.039
291.643 Transportation
equipment Perabotan dan
peralatan kantor 357.882
57.723 6.586
17.460 14.625
419.356 Furniture, fixtures
and office equipment Pengembangan
gedung yang disewa 3.380
6.861 -
- 393
10.634 Leasehold
improvements Aset tetap dalam
pembangunan 404.176
631.830 26.294
- 701.364
360.936 Constructions in
progress Total Nilai Tercatat
7.880.827 969.828
283.665 167.312
245.090 9.212.098
Total Carrying Value
termasuk reklasifikasi dari uang muka untuk pembelian aset tetap sebesar Rp245.090including reclassification from advance for purchase of fixed assets amounting to Rp245.090.
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2015 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2015
and for the Three-Months Period Then Ended Expressed in Millions of Rupiah,
Unless Otherwise Stated Unaudited
62
11. ASET TETAP lanjutan 11. FIXED ASSETS continued