ASET LANCAR LAINNYA OTHER CURRENT ASSETS
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2015 DAN 2014YEARS ENDED 31 DECEMBER 2015 AND 2014
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
23
8. ASET TETAP 8. FIXED ASSETS
2015 Saldo
awal Beginning
balance Penambahan
Additions Pengurangan
Deductions Reklasifikasi
Reclassifications Saldo
akhir Ending
balance BIAYA PEROLEHAN:
ACQUISITION COST: Tanah
508,787 114,199
- -
622,986 Land
Bangunan, jalan dan jembatan
3,655,720 -
3,199 978,332
4,630,853 Buildings, roads and
bridges Mesin dan
peralatan 14,771,925
1,917 9,586
2,873,684 17,637,940
Machinery and equipment
Inventaris 1,566,077
43,538 3,011
236,449 1,843,053
Furniture and fixtures Kendaraan bermotor,
helikopter, pesawat udara dan
Motor vehicles, helicopters, aeroplane
and peralatannya
1,858,315 123,842
30,727 103,352
2,054,782 related equipment
22,360,824 283,496
46,523 4,191,817
26,789,614 Aset dalam
Assets under penyelesaian
6,564,858 2,611,357
- 4,191,817
4,984,398 construction
28,925,682 2,894,853
46,523 -
31,774,012 AKUMULASI
ACCUMULATED PENYUSUTAN:
DEPRECIATION: Bangunan, jalan dan
jembatan 793,522
188,574 2,315
- 979,781
Buildings, roads and bridges
Mesin dan peralatan
7,385,973 1,131,348
2,297 -
8,515,024 Machinery and
equipment Inventaris
1,029,008 237,815
3,054 -
1,263,769 Furniture and fixtures
Kendaraan bermotor, helikopter, pesawat
udara dan Motor vehicles,
helicopters, aeroplane and
peralatannya 743,907
189,833 24,790
- 908,950
related equipment 9,952,410
1,747,570 32,456
- 11,667,524
NILAI TERCATAT 18,973,272
20,106,488 CARRYING AMOUNT
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2015 DAN 2014YEARS ENDED 31 DECEMBER 2015 AND 2014
Dalam jutaan rupiah, kecuali dinyatakan khususIn millions of rupiah, unless otherwise specified
24
8. ASET TETAP Lanjutan 8. FIXED ASSETS Continued