PERSEDIAAN INVENTORIES Citra Tubindo Tbk Billingual Juni Released

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 Juni 2014 dan Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months then Ended Expressed in U.S. dollars, unless otherwise stated 51 10. ASET TETAP lanjutan 10. PROPERTY, PLANT AND EQUIPMENT continued Aset tetap terdiri dari: lanjutan Property, plant and equipment consist of the following: 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 2013 Balance Reclassifications Reclassifications Translation Balance December 31, 2013 Biaya Perolehan Cost Pemilikan Langsung Direct Ownership Hak atas tanah 1.644.224 503.678 182.325 - 1.965.577 Landrights Pengembangan prasarana - 422.573 - - 422.573 Leasehold improvements Bangunan dan prasarana 50.954.440 851.171 427.763 - 51.377.848 Building and improvements Mesin dan peralatan 66.086.286 11.187.532 195.686 50.444 77.027.688 Machinery and equipment Peralatan kantor 3.842.235 209.683 617.455 10.492 3.423.971 Office equipment Peralatan pengangkutan 1.621.296 439.352 261.838 12.777 1.786.033 Transportation equipment Aset dalam penyelesaian 26.454 5.165.498 909.038 - 4.282.914 Construction in progress Sub-jumlah 124.174.935 18.779.487 2.594.105 73.713 140.286.604 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 5.920.800 - 5.920.800 - - Machinery and equipment Peralatan pengangkutan 362.772 - 362.772 - - Transportation equipment Jumlah 130.458.507 18.779.487 8.877.677 73.713 140.286.604 Total Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Pengembangan prasarana - 23.201 - - 23.201 Leasehold improvements Bangunan dan prasarana 20.041.525 1.729.370 130.175 - 21.640.720 Building and improvements Mesin dan peralatan 53.517.092 5.609.146 181.033 2.890 58.942.315 Machinery and equipment Peralatan kantor 3.602.528 168.277 619.792 7.657 3.143.356 Office equipment Peralatan pengangkutan 1.208.098 336.326 213.353 10.782 1.320.289 Transportation equipment Sub-jumlah 78.369.243 7.866.320 1.144.353 21.329 85.069.881 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset sewaan Leased asset Mesin dan peralatan 2.035.275 - 2.035.275 - - Machinery and equipment Peralatan pengangkutan 139.330 35.280 174.610 - - Transportation equipment Jumlah 80.543.848 7.901.600 3.354.238 21.329 85.069.881 Total Nilai Buku Neto 49.914.659 55.216.723 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 2014 tanggal 30 Juni 2013 Six months Six months ended ended June 30, 2014 June 30, 2013 Beban pokok penjualan dan jasa 2.704.617 2.555.202 Cost of sales and services General and administrative expenses Beban umum dan administrasi Catatan 24 272.802 250.891 Note 24 Jumlah 2.977.419 2.806.093 Total Untuk enam bulan yang berakhir pada tanggal 30 Juni 2014, penambahan aset tetap termasuk reklasifikasi aset dalam penyelesaian ke mesin dan peralatan dengan biaya perolehan sebesar AS1.650.027. For the six months ended June 30, 2014, additions to property, plant and equipment include reclassifications of construction in progress to machinery and equipment with total cost of US1,650,027. the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 Juni 2014 dan Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months then Ended Expressed in U.S. dollars, unless otherwise stated 52 10. ASET TETAP lanjutan 10. PROPERTY, PLANT AND EQUIPMENT continued Pada tahun 2013, penambahan aset tetap termasuk reklasifikasi aset dalam penyelesaian ke bangunan dan prasarana dan mesin dan peralatan, bangunan dan prasarana ke hak atas tanah, peralatan pengangkutan pemilikan tidak langsung ke peralatan pengangkutan pemilikan langsung, mesin dan peralatan pemilikan tidak langsung ke mesin dan peralatan pemilikan langsung dan uang muka lainnya ke aset dalam penyelesaian, bangunan, mesin dan peralatan dengan biaya perolehan sebesar AS14.082.230. In 2013, additions to property, plant and equipment include reclassifications of construction in progress to building and improvements and machinery and equipment, building and improvements to landrights, indirect ownership leased transportation equipment to direct ownership transportation equipment, indirect ownership leased machinery and equipment to direct ownership machinery and equipment, and other advances to construction in progress, building, machinery and equipment with total cost of US14,082,230. Pengurangan aset tetap juga berasal dari penjualan aset tetap dengan rincian sebagai berikut: The deductions in property, plant and equipment also represent sales of property, plant and equipment with the following details: Enam bulan yang Enam bulan yang berakhir pada berakhir pada tanggal 30 Juni 2014 tanggal 30 Juni 2013 Six months Six months ended ended June 30, 2014 June 30, 2013 Nilai buku - - Net book value Harga jual 19.164 39.281 Proceeds Gain on sale of property, plant Laba penjualan aset tetap Catatan 25 19.164 39.281 and equipment Note 25 Rincian aset dalam penyelesaian pada tanggal 30 Juni 2014 dan 31 Desember 2013 adalah sebagai berikut: The details of construction in progress as of June 30, 2014 and December 31, 2013 are as follows: Persentase Estimasi Penyelesaian Jumlah Penyelesaian Percentage of Biaya Perolehan Estimated 30 Juni 2014 Completion Cost Completion June 30, 2014 Mesin dan peralatan 51,00-90,00 6.501.772 2015 Machinery and equipment 31 Desember 2013 December 31, 2013 Mesin dan peralatan 15,00-85,00 4.282.914 2014 Machinery and equipment Selama tahun yang berakhir pada tanggal 31 Desember 2013, manajemen Entitas Anak tertentu memutuskan untuk menghapusbukukan beberapa aset tetap sebagai berikut: For the year ended on December 31, 2013, certain Subsidiaries’ management decided to write-off certain equipment units, as follows: Akumulasi Nilai Buku Biaya Penyusutan Neto Perolehan Accumulated Net Book 31 Desember 2013 Cost Depreciation Value December 31, 2013 NSCT Inc NSCT Inc Mesin dan peralatan 89 89 - Machinery and equipment Peralatan kantor 705 705 - Office equipment Sarana Citranusa Kabil Sarana Citranusa Kabil Mesin dan peralatan 25.318 25.318 - Machinery and equipment Peralatan pengangkutan 83.660 83.660 - Transportation equipment Peralatan kantor 645.662 645.662 - Office equipment