PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS
THEN ENDED Continued
- 51 - 14. PROPERTI INVESTASI
14. INVESTMENT PROPERTIES
1 Januari 31 Desember
January 1, Penambahan
Pengurangan Reklasifikasi
December 31, 2016
Additions Deductions
Reclassifications 2016
Rp000 Rp000
Rp000 Rp000
Rp000 Biaya perolehan:
Cost: Tanah
1.081.547.822 -
- 35.868.488
1.045.679.334 Land
Bangunan dan prasarana 5.289.998.071
183.696.346 499.697
635.555.697 6.108.750.417
Building and facilities Mesin dan peralatan
247.423.291 3.277.960
- 91.807.869
342.509.120 Machinery and equipment
Aset dalam penyelesaian 986.934.074
845.756.356 -
699.320.786 1.133.369.644
Construction in progress Jumlah
7.605.903.258 1.032.730.662
499.697 7.825.708
8.630.308.515 Total
Akumulasi penyusutan: Accumulated depreciation:
Bangunan dan prasarana 787.509.694
145.250.053 116.863
- 932.642.884
Building and facilities Mesin dan peralatan
111.855.736 65.396.324
- -
177.252.060 Machinery and equipment
Jumlah 899.365.430
210.646.377 116.863
- 1.109.894.944
Total Jumlah Tercatat
6.706.537.828 7.520.413.571
Net Carrying Amount 1 Januari
31 Desember January 1,
Penambahan Pengurangan
Reklasifikasi December 31,
2015 Additions
Deductions Reclassifications
2015 Rp000
Rp000 Rp000
Rp000 Rp000
Biaya perolehan: Cost:
Tanah 977.633.958
- -
103.913.864 1.081.547.822
Land Bangunan dan prasarana
5.062.204.659 232.918.619
- 5.125.207
5.289.998.071 Building and facilities
Mesin dan peralatan 229.773.095
17.650.196 -
- 247.423.291
Machinery and equipment Aset dalam penyelesaian
96.854.954 309.960.691
- 580.118.429
986.934.074 Construction in progress
Jumlah 6.366.466.666
560.529.506 -
678.907.086 7.605.903.258
Total Akumulasi penyusutan:
Accumulated depreciation: Bangunan dan prasarana
627.700.007 163.887.005
- 4.077.318
787.509.694 Building and facilities
Mesin dan peralatan 78.103.663
33.752.073 -
- 111.855.736
Machinery and equipment Jumlah
705.803.670 197.639.078
- 4.077.318
899.365.430 Total
Jumlah Tercatat 5.660.662.996
6.706.537.828 Net Carrying Amount
Pada tanggal 31 Desember 2016, aset dalam penyelesaian terdiri dari foodcourt SOHO Pancoran,
Mal The Plaza Balikpapan dan Deli Park, yang diperkirakan selesai pada tahun 2017.
As of December 31, 2016, construction in progress consist of foodcourt SOHO Pancoran, The Plaza
Balikpapan Mall and Deli Park, which are estimated to be completed in 2017.
Pada tanggal 31 Desember 2015, aset dalam penyelesaian terdiri dari Neo SOHO, foodcourt SOHO
Pancoran, foodcourt Parahyangan Residences, Mal The Plaza Balikpapan dan Deli Park, yang diperkirakan
selesai pada tahun 2016-2017. As of December 31, 2015, construction in progress
consist of Neo SOHO, foodcourt SOHO Pancoran, foodcourt Parahyangan Residences, The Plaza
Balikpapan Mall and Deli Park, which are estimated to be completed in 2016-2017.
Penghasilan sewa dari properti investasi adalah sebesar Rp 883.926.868 ribu dan Rp 888.951.286 ribu
masing-masing untuk
tahun 2016
dan 2015
Catatan 31. Rent income recognized from investment properties
amounted to Rp 883,926,868 thousand and Rp 888,951,286 thousand in 2016 and 2015,
respectively Note 31.
Beban penyusutan sebesar Rp 210.646.377 ribu dan Rp 197.639.078 ribu pada tahun 2016 dan 2015
disajikan sebagai beban langsung Catatan 32. Depreciation expense amounted to Rp 210,646,377
thousand and Rp 197,639,078 thousand in 2016 and 2015 were recorded as part of direct costs
Note 32.
Properti investasi diasuransikan bersama dengan aset real estat dan aset tetap Catatan 9 dan 15.
Investment properties were insured along with real estate assets and property and equipment Notes 9
and 15.
