Persediaan Inventories BTON Annual Report 2013

PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan NOTES TO FINANCIAL STATEMENT Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2013 dan 2012 December 31, 2013 and 2012 Disajikan Dalam Rupiah Penuh, Kecuali Dinyatakan lain in Full of Rupiah, Unless Otherwise Stated 30 10. Investasi pada Entitas Asosiasi Lanjutan 10. Investment in an Associates Continued Harga kuotasi pasar saham PT GDS yang diperdagangkan di Bursa Efek Indonesia pada tanggal 31 Desember 2013 dan 2012 adalah Rp 86 dan Rp108. Quoted market price of the shares of PT GDS traded on the Indonesia Stock Exchange on December 31, 2013 and 2012 is USD 86 and Rp108. Nilai wajar investasi pada entitas asosiasi pada tanggal 31 Desember 2013 dan 2012 masing-masing sebesar Rp15.480.000.000 dan Rp19.440.000.000 yang dihitung dari jumlah lembar saham yang dimiliki Perusahaan dikalikan dengan harga pasar saham entitas asosiasi pada tanggal tersebut. The fair value of investment in associate as of December 31, 2013 and 2012 amounting Rp15,480,000,000 and Rp19,440,000,000, repectively which is calculated from the number of shares owned by the Company multiplied by the market price of associate shares on the date. 11. Aset Tetap 11. Fixed Assets 31 Desember 2013 December 31, 2013 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost: Tanah 3,724,348,083 - - - 3,724,348,083 Land Bangunan dan prasarana 3,811,609,460 - - 2,715,486,783 6,527,096,243 Building and improvements Mesin dan perlengkapan 22,896,779,366 - - - 22,896,779,366 Machinery and equipment Instalasi gas dan listrik 1,333,329,156 - - 2,550,558,540 3,883,887,696 Electricity and gas installation Kendaraan 886,323,180 - - - 886,323,180 Vehicles Inventaris kantor dan pabrik 849,742,309 - - 381,189,031 1,230,931,340 Plant and office equipment Aset dalam penyelesaian: Construction in progress: Bangunan dan prasarana 2,153,804,965 561,681,818 - 2,715,486,783 - Building and improvements Mesin dan perlengkapan 3,328,498,988 191,410,070 - - 3,519,909,058 Mechinery and equipment Instalasi gas dan listrik 2,306,396,528 244,162,012 - 2,550,558,540 - Electricity and gas installation Inventaris kantor dan pabrik 355,813,499 25,375,532 - 381,189,031 - Plant and office equipment Jumlah 41,646,645,534 1,022,629,432 - - 42,669,274,966 Total Akumulasi Penyusutan: Accumulated Depreciation: Bangunan dan prasarana 2,709,423,334 190,580,474 - - 2,900,003,808 Building and improvements Mesin dan perlengkapan 21,741,789,505 377,384,321 - - 22,119,173,826 Machinery and equipment Instalasi gas dan listrik 1,309,106,938 18,848,342 - - 1,327,955,280 Electricity and gas installation Kendaraan 456,131,513 117,325,000 - - 573,456,513 Vehicles Inventaris kantor dan pabrik 710,141,949 144,997,756 - - 855,139,705 Plant and office equipment Jumlah 26,926,593,239 849,135,893 - - 27,775,729,132 Total Nilai Tercatat 14,720,052,295 14,893,545,834 Net Book Value PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN Lanjutan NOTES TO FINANCIAL STATEMENT Continued Untuk Tahun-tahun yang Berakhir pada Tanggal For The Years Ended 31 Desember 2013 dan 2012 December 31, 2013 and 2012 Disajikan Dalam Rupiah Penuh, Kecuali Dinyatakan lain in Full of Rupiah, Unless Otherwise Stated 31 11. Aset Tetap Lanjutan 11. Fixed Assets Continued 31 Desember 2012 December 31, 2012 Saldo Awal Penambahan Pengurangan Reklasifikasi Saldo Akhir Beginning Balance Additions Deductions Reclassification Ending Balance Biaya Perolehan : Cost : Tanah 1,680,598,083 2,043,750,000 - - 3,724,348,083 Land Bangunan dan prasarana 3,811,609,460 - - - 3,811,609,460 Building and improvements Mesin dan perlengkapan 22,896,779,366 - - - 22,896,779,366 Machinery and equipment Instalasi gas dan listrik 1,333,329,156 - - - 1,333,329,156 Electricity and gas installation Kendaraan 721,823,180 469,300,000 304,800,000 - 886,323,180 Vehicles Inventaris kantor dan pabrik 800,242,309 49,500,000 - - 849,742,309 Plant and office equipment Aset dalam penyelesaian Construction in progress: Bangunan dan prasarana 1,872,907,910 280,897,055 - - 2,153,804,965 Building and improvements Mesin dan perlengkapan 3,140,999,654 187,499,334 - - 3,328,498,988 Mechinery and equipment Instalasi gas dan listrik - 2,306,396,528 - - 2,306,396,528 Electricity and gas installation Inventaris kantor dan pabrik - 355,813,499 - - 355,813,499 Plant and office equipment Jumlah 36,258,289,118 5,693,156,416 304,800,000 - 41,646,645,534 Total Akumulasi Penyusutan : Accumulated Depreciation : Bangunan dan prasarana 2,518,842,861 190,580,473 - - 2,709,423,334 Building and improvements Mesin dan perlengkapan 21,231,968,753 509,820,752 - - 21,741,789,505 Machinery and equipment Instalasi gas dan listrik 1,293,429,638 15,677,300 - - 1,309,106,938 Electricity and gas installation Kendaraan 721,823,180 39,108,333 304,800,000 - 456,131,513 Vehicles Inventaris kantor dan pabrik 643,008,377 67,133,572 - - 710,141,949 Plant and office equipment Jumlah 26,409,072,809 822,320,430 304,800,000 - 26,926,593,239 Total Nilai Tercatat 9,849,216,309 14,720,052,295 Net Book Value Beban penyusutan dialokasikan sebagai berikut: Depreciation expense was allocated to the following: 2013 2012 Rp Rp Beban pabrikasi Manufacturing expenses Catatan 19 586,813,138 716,078,525 Note 19 Beban umum dan General and administrative administrasi Catatan 21 262,322,755 106,241,905 expenses Note 21 Jumlah 849,135,893 822,320,430 Total Perusahaan memiliki dua bidang tanah yang terletak di Desa Krikilan, Kecamatan Driyorejo, Gresik, Jawa Timur dengan hak legal berupa Hak Guna Bangunan HGB No. 41 dan 100 masing - masing dengan luas 13.160 m2 dan 1.635 m2 yang berjangka waktu 30 tahun dan akan jatuh tempo tahun 2024 dan 2033. Manajemen berpendapat tidak terdapat masalah dengan perpanjangan hak atas tanah karena seluruh tanah diperoleh secara sah dan didukung bukti kepemilikan yang memadai. The Company owns two parcel of land located in Desa Krikilan, Kecamatan Driyorejo, Gresik, East Java with Building Use Right Hak Guna Bangunan or HGB No. 41 and 100, measuring 13,160 square meters and 1,635 square meters, respectively, for a period of 30 years until 2024 and 2033, respectively. Management believes that there will be no difficulty in the extension of the landrights since all the land were aqquired legally and supported by sufficient evidence of ownership.