Piutang Lain-lain Other Receivables
PT INDOPOLY SWAKARSA INDUSTRY Tbk PT INDOPOLY SWAKARSA INDUSTRY Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued
Per 31 Maret 2016 Tidak Diaudit dan As of March 31, 2016 Unaudited and
31 Desember 2015 Diaudit dan December 31, 2015 Audited and
Untuk Periode Tiga Bulan yang Berakhir Pada For Three Months Periods Ended
31 Maret 2016 dan 2015 Tidak Diaudit March 31, 2016 and 2015 Unaudited
Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these
d1April 29, 2016 42
signed:____
8. Aset Lancar Lainnya 8. Non Current Asset
31 Mar. 2016 31 Des. 2015
Mar. 31, 2016 Dec. 31, 2015
USD USD
Uang Muka Pembelian: Purchase Advances:
Suku Cadang 1,076,620
1,269,393 Sparepart
Bahan Baku 2,307,325
201,491 Raw Material
Lain-Lain 1,462,377
2,657,551 Others
Total 4,846,322
4,128,435 Total
9. Aset Tetap 9. Fixed Assets
Mar. 31, 2016 Saldo Awal
Selisih Kurs Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Beginning Penjabaran
Addition Deduction
Reclassification Ending Balance
Balance Mata Uang Asing
Currency Translation
Adjustment USD
USD USD
USD USD
USD Harga Perolehan
Acquisition Cost
Perolehan Langsung: Direct Ownership:
Tanah 10,468,222
-- --
-- --
10,468,222 Land
Bangunan 38,861,936
99,217 17,178
-- --
38,978,331 Buildings
Mesin dan Peralatan 247,185,051
237,400 41,673
-- --
247,464,124 Machineries and Equipments
Kendaraan 3,127,821
6,235 17,837
110,547 --
3,041,346 Vehicles
Perabotan dan Peralatan 5,014,915
140,770 182,445
-- --
5,338,130 Office Equipments
Total 304,657,945
483,622 259,133
110,547 --
305,290,153 Total
Aset Dalam Penyelesaian 5,352,110
30 818,268
-- --
6,170,408 Construction in Progress
Total 310,010,055
483,652 1,077,401
110,547 --
311,460,561 Total
Akumulasi Penyusutan Accumulated Depreciation
Perolehan Langsung: Direct Ownership:
Bangunan 12,470,818
34,360 267,985
-- --
12,773,163 Buildings
Mesin dan Peralatan 96,361,122
217,746 2,421,746
-- --
99,000,614 Machineries and Equipments
Kendaraan 2,203,377
3,536 86,132
110,547 --
2,182,498 Vehicles
Perabotan dan Peralatan 3,548,965
3,226 150,038
-- --
3,702,229 Office Equipments
Total 114,584,282
258,868 2,925,901
110,547 --
117,658,504 Total
Nilai Buku 195,425,773
193,802,057 Net Book Value
31 Mar. 2016
Mar. 31, 2015 Saldo Awal
Selisih Kurs Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Beginning Penjabaran
Addition Deduction
Reclassification Ending Balance
Balance Mata Uang Asing
Currency Translation
Adjustment USD
USD USD
USD USD
USD Harga Perolehan
Acquisition Cost
Perolehan Langsung: Direct Ownership:
Tanah 10,468,222
-- --
-- --
10,468,222 Land
Bangunan 35,021,552
72,479 19,910
2,724 3,509,699
38,475,958 Buildings
Mesin dan Peralatan 232,555,248
286,555 106,742
2,104 5,912,423
238,285,754 Machineries and Equipments
Kendaraan 3,224,353
4,706 --
-- --
3,219,647 Vehicles
Perabotan dan Peralatan 4,636,677
3,259 54,546
731 121,260
4,565,973 Office Equipments
Total 285,906,052
366,999 181,198
5,559 9,300,862
295,015,554 Total
Aset Dalam Penyelesaian 10,016,680
13,565 2,757,324
-- 9,300,862
3,459,577 Construction in Progress
Total 295,922,732
380,564 2,938,522
5,559 --
298,475,131 Total
Akumulasi Penyusutan Accumulated Depreciation
Perolehan Langsung: Direct Ownership:
Bangunan 11,840,789
25,642 239,788
891 --
12,054,044 Buildings
Mesin dan Peralatan 89,666,543
163,367 2,242,906
1,894 2,276
91,746,464 Machineries and Equipments
Kendaraan 1,975,278
2,395 89,289
-- --
2,062,172 Vehicles
Perabotan dan Peralatan 3,059,332
2,360 137,651
658 2,276
3,191,689 Office Equipments
Total 106,541,942
193,764 2,709,634
3,443 --
109,054,369 Total
Nilai Buku 189,380,790
189,420,762 Net Book Value
31 Mar. 2015