PIUTANG LAIN-LAIN Laporan Tahunan | Bintang Mitra Semesta Raya

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-Tahun yang Berakhir Pada tanggal 31 Desember 2012 dan 2011 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued For The Years Ended December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated 49 14. ASET TETAP 14. FIXED ASSETS Saldo dan mutasi aset tetap tahun 2012: Balances and movements of fixed asset for the year 2012: Saldo awal Beginning balance Penambahan Additions Akuisisi anak Perusahaan Acquisition of Subsidiaries Pengurangan Deduction Selisih kurs penjabaran laporan keuangan Translation difference Of financial statements Saldo akhir Ending balance 2012 Pemilikan langsung 2012 Direct Ownership Nilai Perolehan: At cost Tanah 5.235.184.000 5.250.000.000 - - - 10.485.184.000 Land Bangunan 3.350.000.000 39.713.000 - - 1.983.460 3.391.696.460 Building Leasehold Leasehold improvements 284.718.091 90.910.000 - - - 375.628.091 Improvements Peralatan kantor 439.696.538 174.039.323 - - - 613.735.861 Office equipment Kendaraan bermotor 1.124.800.000 63.600.000 - 8.000.000 - 1.180.400.000 Vehicle Fasilitas produksi 843.764.070 - - - 56.015.215 899.779.285 Production facilities Alat produksi Drilling production pengeboran 7.451.293.174 - - - 338.495.012 7.789.788.186 Equipment Peralatan lain-lain 2.066.148.400 - - - 2.066.148.400 Other equipment Jumlah nilai Total acquisition perolehan 20.795.604.273 5.618.262.323 - 8.000.000 396.493.687 26.802.360.283 Cost Akumulasi Accumulated Penyusutan: Depreciation: Bangunan 83.750.000 190.960.215 - - 647.387 275.357.602 Building Leasehold Leasehold improvements 144.242.982 93.021.979 - - - 237.264.961 improvements Peralatan kantor 155.649.604 81.125.779 - - 15.992.371 220.783.012 Office equipment Kendaraan bermotor 890.390.000 93.540.000 - 800.000 - 983.130.000 Vehicle Production Fasilitas produksi 804.969.987 - - - 94.817.334 899.787.321 facilities Drilling Alat produksi pengeboran 5.944.539.513 - - - 682.848.742 6.627.388.255 production equipment Peralatan lain-lain 140.403.227 413.229.681 - - - 553.632.908 Other equipment Jumlah akumulasi Total accumulated penyusutan 8.163.945.313 871.877.654 - 800.000 762.321.092 9.797.344.059 depreciation Nilai Buku 12.631.658.960 17.005.016.223 Net book value