ASET TETAP lanjutan FIXED ASSETS continued
KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2013 dan
31 Desember 2012 dan Tiga bulan yang berakhir pada tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED March 31, 2013 and
December 31, 2012 and Three months ended
March 31, 2013 and 2012 Expressed in United States Dollar,
unless otherwise stated
Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara
keseluruhan.
The accompanying notes to the interim consolidated financial statements
form an integral part of these interim consolidated financial statements.
46
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
31 Maret 2013March 31, 2013 Saldo Awal
Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending
Balance Additions Deduction Reclassification
Balance
Akumulasi penyusutan
Accumulated depreciation
Bangunan 512.075
95.930 -
- 608.005
Buildings Machinery
Mesin dan peralatan berat 1.893.192
150.621 -
- 2.043.813
and heavy equipment Kendaraan
683.038 67.445
- -
750.483 Vehicles
Perabot dan peralatan kantor 760.991
103.617 753
- 863.855 Office furniture and equipment
Jalan dan jembatan 860.601
158.627 -
- 1.019.228
Roads and bridges Tempat timbunan batubara
36.597 3.733
- -
40.330 Stockpile base
Fasilitas pelabuhan 123.725
5.469 -
- 129.194
Port facilities Conveyor
3.598.768 381.869
- -
3.980.637 Conveyor
8.468.987 967.311
753 -
9.435.545
Aset sewa pembiayaan Leased assets
Mesin dan peralatan berat 576.684
60.686 -
- 637.370 Machinery and heavy equipment
Kendaraan 94.804
19.762 -
- 114.566
Vehicles 671.488
80.448 -
- 751.936
Sub-jumlah 9.140.475
1.047.759 753
- 10.187.481 Sub-total
Nilai tercatat 34.053.483
35.677.815 Carrying amount
31 Desember 2012December 31, 2012 Saldo Awal
Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Ending
Balance Additions Deduction Reclassification
Balance Harga perolehan
Acquisition costs
Bangunan 3.516.860
131.480 -
870.208 4.518.548
Buildings Machinery and
Mesin dan peralatan berat 3.685.026
333.058 -
1.003.438 5.021.522
heavy equipment Kendaraan
1.190.884 349.042
20.515 303.292
1.822.703 Vehicles
Perabot dan peralatan kantor 1.228.817
433.163 2.416
229.669 1.889.233 Office furniture and equipment
Jalan dan jembatan 6.273.630
3.199.864 -
- 9.473.494
Roads and bridges Tempat timbunan batubara
232.300 25.061
- -
257.361 Stockpile base
Fasilitas pelabuhan 378.175
- -
- 378.175
Port facilities Conveyor
13.672.320 568.601
- 1.873.328
16.114.249 Conveyor
Aset dalam penyelesaian 3.190.960
1.851.485 684.090
3.174.540 1.183.815
Construction in progress 33.368.972
6.891.754 707.021
1.105.395 40.659.100
Aset sewa pembiayaan Leased assets
Machinery and Mesin dan peralatan berat
2.525.094 -
- 583.129
1.941.965 heavy equipment
Kendaraan 855.715
259.444 -
522.266 592.893
Vehicles 3.380.809
259.444 -
1.105.395 2.534.858
Sub-jumlah 36.749.781
7.151.198 707.021
- 43.193.958
Sub-total
KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2013 dan
31 Desember 2012 dan Tiga bulan yang berakhir pada tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
FINANCIAL STATEMENTS UNAUDITED March 31, 2013 and
December 31, 2012 and Three months ended
March 31, 2013 and 2012 Expressed in United States Dollar,
unless otherwise stated
Catatan atas laporan keuangan interim konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan interim konsolidasian secara
keseluruhan.
The accompanying notes to the interim consolidated financial statements
form an integral part of these interim consolidated financial statements.
47
10. ASET TETAP lanjutan 10. FIXED ASSETS continued