ASET TETAP FIXED ASSETS
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 541 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP 12. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
2013 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Biaya Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 205,507
- -
- 205,507
Land Bangunan, prasarana
Buildings, improvements dan instalasi
319,609 738
- -
320,347 and installations
Mesin dan peralatan 1,289,017
8,538 -
2,993 1,300,548
Machinery and equipment Perabotan dan
Office furniture, fixtures perlengkapan kantor
42,006 141
- -
42,147 and equipment
Alat transportasi 49,266
- -
49,266 Transportation equipment
Konstruksi baja 1,042,501
452 -
- 1,042,953
Steel constructions Sub-jumlah
2,947,906 9,869
- 2,993
2,960,768 Sub-total
Aset Kerjasama Operasi -
- -
Joint Operation Assets Aset dalam Penyelesaian
Construction in Progress Mesin dan peralatan
18,031 16,605
- 2,993
31,643 Machinery and equipmen
Jumlah Harga Perolehan 2,965,937
26,474 -
- 2,992,411
Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Bangunan, prasarana Buildings, improvements
dan instalasi 197,250
4,668 -
- 201,918
and installations Mesin dan peralatan
999,134 41,929
- -
1,041,063 Machinery and equipment
Perabotan dan Office furniture, fixtures
perlengkapan kantor 41,513
3,653 -
- 45,166
and equipment Alat transportasi
33,672 2,836
- -
36,508 Transportation equipment
Konstruksi baja 433,068
22,554 -
- 455,622
Steel constructions Jumlah akumulasi
Total accumulated penyusutan
1,704,637 75,640
- -
1,780,277 depreciations
Provisi penurunan nilai
4,065 -
- -
4,065 Provision for impairment
Nilai buku bersih 1,257,235
1,208,069 Net Book Value
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 542 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
2012 Saldo Awal
Saldo Akhir Beginning
Penambahan Pengurangan
Reklasifikasi Ending
Balance Additions
Deductions Reclassifications
Balance Biaya Perolehan
Cost
Kepemilikan Langsung Direct Ownership
Tanah 206,159
- 7,202
6,550 205,507
Land Bangunan, prasarana
Buildings, improvements dan instalasi
317,395 2,367
153 -
319,609 and installations
Mesin dan peralatan 1,278,678
8,850 1,236
2,725 1,289,017
Machinery and equipment Perabotan dan
Office furniture, fixtures perlengkapan kantor
41,525 670
205 16
42,006 and equipment
Alat transportasi 49,932
- 666
- 49,266
Transportation equipment Konstruksi baja
825,798 1,098
- 215,605
1,042,501 Steel constructions
Sub-jumlah 2,719,487
12,985 9,462
224,896 2,947,906
Sub-total Aset Kerjasama Operasi
6,550 -
- 6,550
- Joint Operations Assets
Asset dalm Penyelesaian Contruction In progress
Mesin dan peralatan 120,473
115,904 -
218,346 18,031
Machinery and equipment Jumlah Harga Perolehan
2,846,510 128,889
9,462 -
2,965,937 Total Cost
Akumulasi Penyusutan Accumulated Depreciation
Bangunan, prasarana Buildings, improvements
dan instalasi 176,280
21,123 153
- 197,250
and installations Mesin dan peralatan
832,310 159,671
1,236 8,389
999,134 Machinery and equipment
Perabotan dan Office furniture,fixtures
Peralatan kantor 40,595
1,123 205
- 41,513
and equipment Alat Transportasi
26,549 7,789
666 -
33,672 Transportation Equipment
Konstruksi Baja 353,696
87,761 -
8,389 433,068
Steel Construction Jumlah Akumulasi
Total accumulated Penyusutan
1,429,430 277,467
2,260 -
1,704,637 Depreciation
Provisi Penurunan nilai 4,065
- -
- 4,065
Provision for impairment Nilai buku bersih
1,413,015 1,257,235 Net Book Value
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 543 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS
31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED
Expressed in millions of Rupiah, unless otherwise stated
12. ASET TETAP lanjutan 12. FIXED ASSETS continued