PROPERTI INVESTASI INVESTMENT PROPERTIES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
73
10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES
Properti investasi terdiri dari: Investment properties consist of:
Perubahan selama enam bulan Changes during six months
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Ending
30 Juni 2012 Balance
Additions Deductions Balance
June 30, 2012
Harga Perolehan: Cost
Tanah 127.009.857
- -
127.009.857 Land
Gedung dan perlengkapan 46.353.678
- -
46.353.678 Building and equipment
Menara dan perlengkapan 56.056.000
- -
56.056.000 Tower and equipment
Total 229.419.535
- -
229.419.535 Total
Akumulasi Penyusutan: Accumulated Depreciation:
Gedung dan perlengkapan 9.685.939
3.479.734 -
13.165.673 Building and equipment
Menara dan perlengkapan 554.721
1.025.960 -
1.580.681 Tower and equipment
Total 10.240.660
4.505.694 -
14.746.354 Total
Nilai Buku Neto 219.178.875
214.673.181 Net Book Value
Perubahan selama enam bulan Changes during six months
Saldo Awal Saldo Akhir
Beginning Penambahan Pengurangan Ending
30 Juni 2011 Balance
Additions Deductions Balance
June 30, 2011
Harga Perolehan: Cost
Tanah 10.738.899
- 1.214.732
9.524.167 Land
Gedung 25.450.332
- -
25.450.332 Building
Perlengkapan bangunan 558.701
58.408 -
617.109 Furniture and fixtures
Jumlah 36.747.932
58.408 1.214.732
35.591.608 Total
Akumulasi Penyusutan: Accumulated Depreciation:
Gedung 7.803.668
636.258 -
8.439.926 Building
Perlengkapan bangunan 413.322
63.197 -
476.519 Furniture and fixtures
Jumlah 8.216.990
699.455 -
8.916.445 Total
Nilai Buku Bersih 28.530.942
26.675.163 Net Book Value
Pada tanggal 30 Juni 2012, tanah dengan status HGB adalah 10.883 m
2
milik ISMB. As of June 30, 2012 , land with landrights in HGB
have area of 10,883 sqm belongs to ISMB. Beban penyusutan yang dibebankan pada operasi
adalah sebesar Rp4,5 miliar dan Rp699 juta masing- masing untuk periode enam bulan yang berakhir
pada tanggal-tanggal 30 Juni 2012 dan 2011. Depreciation expense charged to operations
amounted to Rp4.5 billion and Rp699 million for the six month period ended June 30, 2012 and 2011,
respectively.
Perhitungan laba penjualan properti investasi adalah sebagai berikut:
The computations of gain on sale of investment properties are as follows:
30 Juni 2012 30 Juni 2011 June 30, 2012 June 30, 2011
Penerimaan -
3.868.362 Proceeds
Nilai buku -
1.214.732 Net book value
Laba penjualan properti investasi – neto
- 2.653.630 Gain on sale of investment properties - net
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
74
10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued