PERSEDIAAN INVENTORIES Laba per saham Earnings per share
PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ANAK PERUSAHAANAND SUBSIDIARIES
Lampiran 522 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN PADA TANGGAL 30 JUNI 2011 DAN 31 DESEMBER 2010
SERTA UNTUK MASA ENAM BULAN YANG BERAKHIR 30 JUNI 2011 DAN 2010
Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AT
30 JUNE 2011 AND 31 DECEMBER 2010 AND FOR THE SIX MONTHS ENDED
30 JUNE 2011 AND 2010
Figures in tables are expressed in millions of Rupiah, unless otherwise stated
6. ASET TETAP 6. FIXED ASSETS
30 JuniJune 2011
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Penurunan nilai Reklasifikasi
Ending balance
Addition Deduction
Impairment Reclassification
balance
Biaya perolehan Acquisition cost
Hak atas tanah 252,350
- -
- 751
251,599 Land rights
Bangunan dan Buildings and
prasarana 420,009
- -
- 33,221
453,230 infrastructure
Machinery and Mesin dan peralatan
1,221,894 1,768
3,344 -
71,757 1,292,075
equipment Kendaraan
44,954 -
18,862 -
- 26,092
Vehicles Peralatan kantor
236,116 2,424
3,211 -
21,609 256,938
Office equipment Aset dalam
penyelesaian 164,501
11,998 -
- 147,410
29,089 Asset under construction
2,339,824 16,190
25,417 -
21,574 2,309,023
Akumulasi Accumulated
penyusutan dan depreciation
penurunan nilai: and impairment
Bangunan dan Building and
prasarana 33,136
4,727 -
- -
37,863 infrastructure
Machinery and Mesin dan peralatan
454,468 41,794
3,022 -
1,221 492,019
equipment Kendaraan
34,783 1,212
16,646 -
- 19,349
Vehicles Peralatan kantor
104,037 14,753
3,086 -
- 115,704
Office equipment 626,424
62,486 22,754
- 1,221
664,935
Nilai buku bersih 1,713,400
1,644,088 Net book value
31 DesemberDecember 2010
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Penurunan nilai Reklasifikasi
Ending balance
Addition Deduction
Impairment Reclassification
balance
Biaya perolehan Acquisition cost
Hak atas tanah 212,539
934 18,909
- 57,786
252,350 Land rights
Bangunan dan Buildings and
prasarana 192,874
25 3,836
- 230,946
420,009 infrastructure
Machinery and Mesin dan peralatan
968,665 7,437
531 -
246,323 1,221,894
equipment Kendaraan
41,122 3,832
- -
- 44,954
Vehicles Peralatan kantor
208,723 35,954
43,290 -
34,729 236,116
Office equipment Aset dalam
penyelesaian 441,172
295,113 -
- 571,784
164,501 Asset under construction 2,065,095
343,295 66,566
- 2,000
2,339,824
Akumulasi Accumulated
penyusutan dan depreciation
penurunan nilai: and impairment
Bangunan dan Building and
prasarana 27,666
6,558 758
- 330
33,136 infrastructure
Machinery and Mesin dan peralatan
350,515 75,090
448 29,327
16 454,468
equipment Kendaraan
31,492 2,919
- 372
- 34,783
Vehicles Peralatan kantor
100,191 25,554
23,161 1,437
16 104,037
Office equipment 509,864
110,121 24,367
31,136 330
626,424
Nilai buku bersih 1,555,231
1,713,400 Net book value
Penyusutan pada tahun 2011 dan 2010 dialokasikan sebagai berikut:
Depreciation in 2011 and 2010 was allocated as follows:
30 Juni 31 Desember
June 2011 December 2010
Beban pokok penjualan 45,559
79,457 Cost of goods sold
Beban usaha 16,927
30,664 Operating expenses
62,486 110,121
PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ANAK PERUSAHAANAND SUBSIDIARIES
Lampiran 523 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN PADA TANGGAL 30 JUNI 2011 DAN 31 DESEMBER 2010
SERTA UNTUK MASA ENAM BULAN YANG BERAKHIR 30 JUNI 2011 DAN 2010
Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AT
30 JUNE 2011 AND 31 DECEMBER 2010 AND FOR THE SIX MONTHS ENDED
30 JUNE 2011 AND 2010
Figures in tables are expressed in millions of Rupiah, unless otherwise stated
6. ASET TETAP lanjutan 6. FIXED ASSETS continued