PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2014 DAN 2013 SERTA UNTUK TAHUN- TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT
Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS
THEN ENDED Continued
- 55 - 15. ASET TETAP
15. PROPERTY AND EQUIPMENT
1 Januari 2014 Penambahan
Pengurangan Reklasifikasi
31 Desember 2014 January 1, 2014
Additions Deductions
Reclassification December 31, 2014
Rp000 Rp000
Rp000 Rp000
Rp000 Biaya perolehan:
Cost: Pemilikan langsung:
Direct acquisition Tanah
111.321.473 2.720.441
- 27.951.180
141.993.094 Land
Bangunan dan prasarana 1.842.985.159
275.855.098 5.800.562
67.555.965 2.180.595.660
Building and facilities Peralatan kantor
87.581.952 21.682.802
692.570 -
108.572.184 Office equipment
Kendaraan 27.699.360
4.057.955 883.413
- 30.873.902
Vehicles Perlengkapan proyek
66.592.969 4.152.599
272.812 -
70.472.756 Project equipment
Mesin dan peralatan 21.593.778
1.894.146 -
- 23.487.924
Machine and equipment Aset dalam penyelesaian
749.703.221 233.857.968
249.927 82.756.666
900.554.596 Construction in progress
Jumlah 2.907.477.912
544.221.009 7.899.284
12.750.479 3.456.550.116
Total Akumulasi penyusutan:
Accumulated depreciation: Bangunan dan prasarana
54.094.986 99.999.060
640.964 2.018.632
151.434.450 Building and facilities
Peralatan kantor 63.813.495
29.308.029 637.362
- 92.484.162
Office equipment Kendaraan
11.433.965 4.709.387
89.685 -
16.053.667 Vehicles
Perlengkapan proyek 18.900.932
2.070.802 23.444
- 20.948.290
Machine and equipment Mesin dan peralatan
3.229.586 3.293.897
- -
6.523.483 Project equipment
Jumlah 151.472.964
139.381.175 1.391.455
2.018.632 287.444.052
Total Jumlah Tercatat
2.756.004.948 3.169.106.064
Net Carrying Value 1 Januari 2013
Penambahan Pengurangan
Reklasifikasi 31 Desember 2013
January 1, 2013 Additions
Deductions Reclassification
December 31, 2013 Rp000
Rp000 Rp000
Rp000 Rp000
Biaya perolehan: Cost:
Pemilikan langsung: Direct acquisition
Tanah 96.104.056
15.217.417 -
- 111.321.473
Land Bangunan dan prasarana
643.639.745 780.023.139
26.094.413 445.416.688
1.842.985.159 Building and facilities
Peralatan kantor 63.400.066
24.429.673 247.787
- 87.581.952
Office equipment Kendaraan
20.272.742 7.439.435
12.817 -
27.699.360 Vehicles
Perlengkapan proyek 66.285.746
348.567 41.344
- 66.592.969
Project equipment Mesin dan peralatan
20.692.395 902.583
1.200 -
21.593.778 Machine and equipment
Aset dalam penyelesaian 1.034.999.043
133.640.446 419.594
418.516.674 749.703.221
Construction in progress Jumlah
1.945.393.793 962.001.260
26.817.155 26.900.014
2.907.477.912 Total
Akumulasi penyusutan: Accumulated depreciation:
Bangunan dan prasarana 31.412.645
24.857.903 2.175.562
- 54.094.986
Building and facilities Peralatan kantor
33.042.148 30.907.185
135.838 -
63.813.495 Office equipment
Kendaraan 7.202.166
4.232.200 401
- 11.433.965
Vehicles Perlengkapan proyek
18.607.597 302.158
8.823 -
18.900.932 Machine and equipment
Mesin dan peralatan 2.037.518
1.192.318 250
- 3.229.586
Project equipment Jumlah
92.302.074 61.491.764
2.320.874 -
151.472.964 Total
Jumlah Tercatat 1.853.091.719
2.756.004.948 Net Carrying Value
Penambahan aset tetap termasuk aset tetap entitas anak Catatan 39 yang diakuisisi sebagai berikut:
Additions to property and equipment include property, plant and equipment acquired through acquisition of a
subsidiary Note 39, as follows:
2014 2013
Rp000 Rp000
Biaya perolehan, termasuk penyesuaian nilai wajar
5.548.058 2.482.595
Cost, including fair value adjustment Akumulasi penyusutan
1.798.866 2.114.576
Accumulated depreciation Jumlah Tercatat
3.749.192 368.019
Net Carrying Value 31 Desember December 31,
