INVESTASI PADA ENTITAS ASOSIASI INVESTMENTS IN ASSOCIATED COMPANIES
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011
Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT
Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT
Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012, December 31, 2011
And January 1, 2011December 31, 2010 UNAUDITED
And Six Months Ended June 30, 2012 And 2011 UNAUDITED
Expressed in U.S. dollars, unless otherwise stated
58
11. ASET TETAP lanjutan 11. PROPERTY,
PLANT AND
EQUIPMENT continued
Selisih Kurs Karena
Penjabaran Laporan
Keuangan Penambahan
Pengurangan Difference in
Saldo Awal Reklasifikasi
Reklasifikasi Foreign
Saldo Akhir Beginning
Additions Deductions
Currency Ending
31 Desember 2011 Balance
Reclassifications Reclassifications Translation
Balance December 31, 2011
Nilai Tercatat Carrying Value
Pemilikan Tidak Langsung Indirect Ownership
Aset sewaan Leased asset
Mesin dan peralatan 5.920.800
- -
- 5.920.800
Machinery and equipment Peralatan pengangkutan
435.163 90.343
- 1.531
523.975 Transportation equipment
Jumlah 163.709.463
23.779.914 58.564.856
8.433 128.916.088
Total Akumulasi Penyusutan
Accumulated Depreciation Pemilikan Langsung
Direct Ownership Bangunan dan prasarana
18.847.189 2.399.864
2.775.159 -
18.471.894 Building and improvements
Mesin dan peralatan 73.251.988
2.291.808 21.681.166
783 53.861.847
Machinery and equipment Peralatan kantor
3.987.707 161.189
710.617 5.668
3.432.611 Office equipment
Peralatan pengangkutan 1.252.110
72.453 189.529
584 1.134.450
Transportation equipment Pengembangan prasarana
499.693 -
499.693 -
- Leasehold improvement
Sub-jumlah 97.838.687
4.925.314 25.856.164
7.035 76.900.802
Sub-total Pemilikan Tidak Langsung
Indirect Ownership Aset sewaan
Leased asset Mesin dan peralatan
555.075 740.100
- -
1.295.175 Machinery and equipment
Peralatan pengangkutan 114.299
75.812 -
1.225 188.886
Transportation equipment Penurunan Nilai Aset Tetap
Impairment of Property, Plant and Equipment
Mesin dan peralatan 598.928
- -
- 598.928
Machinery and equipment Jumlah
99.106.989 5.741.226
25.856.164 8.260
78.983.791 Total
Nilai Buku 64.602.474
49.932.297 Net Book Value
Selisih Kurs Karena
Penjabaran Laporan
Keuangan Penambahan
Pengurangan Difference in
Saldo Awal Reklasifikasi
Reklasifikasi Foreign
Saldo Akhir 1 Januari 2011
Beginning Additions
Deductions Currency
Ending January 1, 2011
31 Desember 2010 Balance
Reclassifications Reclassifications Translation
Balance December 31, 2010
Nilai Tercatat Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah 359.100
- 359.100
- -
Landrights Bangunan dan prasarana
37.615.707 1.300.241
568.478 377
38.347.847 Building and improvements
Mesin dan peralatan 92.971.481
4.399.872 1.527.898
39.672 95.883.127
Machinery and equipment Peralatan kantor
4.260.026 305.853
137.347 19.582
4.448.114 Office equipment
Peralatan pengangkutan 1.623.182
80.182 232.629
7.173 1.477.908
Transportation equipment Pengembangan prasarana
479.190 -
- 21.799
500.989 Leasehold improvement
Aset dalam penyelesaian 11.070.718
6.783.703 1.158.906
- 16.695.515
Construction in progress Sub-jumlah
148.379.404 12.869.851
3.984.358 88.603
157.353.500 Sub-total
Pemilikan Tidak Langsung Indirect Ownership
Aset sewaan Leased asset
Mesin dan peralatan 441.000
5.920.800 441.000
- 5.920.800
Machinery and equipment Peralatan pengangkutan
189.795 232.114
- 13.254
435.163 Transportation equipment
Jumlah 149.010.199
19.022.765 4.425.358
101.857 163.709.463
Total
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS
LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011
Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT
Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT
Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012, December 31, 2011
And January 1, 2011December 31, 2010 UNAUDITED
And Six Months Ended June 30, 2012 And 2011 UNAUDITED
Expressed in U.S. dollars, unless otherwise stated
59
11. ASET TETAP lanjutan 11. PROPERTY,
PLANT AND
EQUIPMENT continued
Selisih Kurs Karena
Penjabaran Laporan
Keuangan Penambahan
Pengurangan Difference in
Saldo Awal Reklasifikasi
Reklasifikasi Foreign
Saldo Akhir 1 Januari 2011
Beginning Additions
Deductions Currency
Ending January 1, 2011
31 Desember 2010 Balance
Reclassifications Reclassifications Translation
Balance December 31, 2010
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung Direct Ownership
Hak atas tanah 185.535
11.970 197.505
- -
Landrights Bangunan dan prasarana
17.442.314 1.839.887
435.163 151
18.847.189 Building and improvements
Mesin dan peralatan 69.299.453
5.391.197 1.447.779
9.117 73.251.988
Machinery and equipment Peralatan kantor
3.913.527 189.268
129.514 14.426
3.987.707 Office equipment
Peralatan pengangkutan 1.330.232
150.512 232.486
3.852 1.252.110
Transportation equipment Pengembangan prasarana
369.430 112.059
- 18.204
499.693 Leasehold improvement
Sub-jumlah 92.540.491
7.694.893 2.442.447
45.750 97.838.687
Sub-total Pemilikan Tidak Langsung
Indirect Ownership Aset sewaan
Leased asset Mesin dan peralatan
139.650 555.075
139.650 -
555.075 Machinery and equipment
Peralatan pengangkutan 50.476
59.306 -
4.517 114.299
Transportation equipment Penurunan Nilai Aset Tetap
Impairment of Property, Plant and Equipment
Mesin dan peralatan 598.928
- -
- 598.928
Machinery and equipment Jumlah
93.329.545 8.309.274
2.582.097 50.267
99.106.989 Total
Nilai Buku 55.680.654
64.602.474 Net Book Value
Pembebanan penyusutan adalah sebagai berikut: Depreciation expense allocation is as follows:
Enam bulan yang Enam bulan yang
berakhir pada berakhir pada
tanggal 30 Juni 2012 tanggal 30 Juni 2011
Six months Six months
ended ended
June 30, 2012 June 30, 2011
Beban pokok penjualan dan jasa 2.461.733
2.842.929 Cost of sales and services
Beban umum dan administrasi 240.870
253.451 General and administrative expenses
Jumlah 2.702.603
3.096.380 Total
Pada tahun 2011, penambahan aset tetap termasuk
reklasifikasi dari
proyek lain-lain
Integrated Offline Pipe Shop ke bangunan dan prasarana
dengan nilai
tercatat sebesar
AS1.095.871, dan reklasifikasi dari aset dalam penyelesaian ke bangunan dan prasarana dengan
nilai tercatat sebesar AS17.684.830. In 2011, additions to property, plant and equipment
include reclassification of other project Integrated Offline Pipe Shop project to building and
improvements with carrying value of US1,095,871, and reclassification of construction in progress to
building and improvements with carrying value of US17,684,830.