BIAYA DIBAYAR DIMUKA ASET TETAP

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan yang Berakhir pada tanggal 31 Maret 2013 dan 2012 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three-Month Ended March 31, 2013 and 2012 Expressed in rupiah, unless otherwise stated 32 7. BIAYA DIBAYAR DIMUKA 7. PREPAID EXPENSES Akun ini terdiri dari pembayaran dimuka untuk: This account consists of prepayments for the following: 31 Maret 2013 31 Desember 2012 March 31, 2013 December 31, 2012 Iklan dan promosi 1,990,555,547 3,648,868,861 Advertising promotion Asuransi 1,119,592,070 347,152,897 Insurance Sewa - 249,666,667 Rental Lain-lain 11,406,599,816 67,186,949 Others Total 14,516,747,433 4,312,875,374 Total 8. ASET TETAP 8. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Maret 2013 January 1, 2013 Additions Deductions Reclassifications March 31, 2013 Biaya Perolehan Cost Tanah 52,504,757,191 - - 4,914,588,350 57,419,345,541 Land Bangunan dan pengembangan 253,709,274,131 2,337,243,532 - 18,435,227,908 274,481,745,571 Buildings and improvements Mesin dan peralatan 477,904,263,086 23,469,878,287 - 44,172,372,490 545,546,513,863 Machinery and equipment Alat pengangkutan 18,281,134,021 397,128,200 15,000,000 147,900,000 18,811,162,221 Transportation equipment Perabot dan peralatan kantor 56,681,105,376 5,523,939,101 38,955,000 3,081,905,731 65,247,995,208 Furniture, fixtures and office equipment Aset dalam pembangunan 184,615,389,056 51,666,958,744 - 70,751,994,479 165,530,353,321 Assets under construction Total 1,043,695,922,861 83,395,147,864 53,955,000 - 1,127,037,115,725 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 38,003,177,908 3,339,437,780 - - 41,342,615,688 Buildings and improvements Mesin dan peralatan 74,966,857,372 4,862,581,026 - - 79,829,438,398 Machinery and equipment Alat pengangkutan 10,905,162,281 627,135,548 15,000,000 - 11,517,297,829 Transportation equipment Perabot dan peralatan kantor 25,922,583,029 4,297,126,003 13,069,169 - 30,206,639,863 Furniture, fixtures and office equipment Total 149,797,780,590 13,126,280,357 28,069,169 - 162,895,991,778 Total Nilai Buku 893,898,142,271 964,141,123,947 Net Book Value 1 Januari 2012 Penambahan Pengurangan Reklasifikasi 31 Desember 2012 January 1, 2012 Additions Deductions Reclassifications December 31, 2012 Biaya Perolehan Cost Tanah 34,172,153,008 1,331,495,074 - 17,001,109,109 52,504,757,191 Land Bangunan dan pengembangan 165,149,188,507 60,864,530,100 - 27,695,555,524 253,709,274,131 Buildings and improvements Mesin dan peralatan 311,846,852,123 87,855,267,016 - 78,202,143,947 477,904,263,086 Machinery and equipment Alat pengangkutan 14,166,889,371 4,198,444,650 228,550,000 144,350,000 18,281,134,021 Transportation equipment Perabot dan peralatan kantor 29,994,780,600 21,264,609,199 81,600,795 5,503,316,372 56,681,105,376 Furniture, fixtures and office equipment Aset dalam pembangunan 99,733,585,385 213,428,278,623 - 128,546,474,952 184,615,389,056 Assets under construction Total 655,063,448,994 388,942,624,662 310,150,795 - 1,043,695,922,861 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan pengembangan 27,083,052,707 10,917,308,534 - 2,816,667 38,003,177,908 Buildings and improvements Mesin dan peralatan 59,906,275,170 15,097,454,625 - 36,872,423 74,966,857,372 Machinery and equipment Alat pengangkutan 8,879,558,312 2,235,477,303 227,576,668 17,703,334 10,905,162,281 Transportation equipment Perabot dan peralatan kantor 13,095,994,124 12,879,845,606 69,609,123 16,352,422 25,922,583,029 Furniture, fixtures and office equipment Total 108,964,880,313 41,130,086,068 297,185,791 - 149,797,780,590 Total Nilai Buku 546,098,568,681 893,898,142,271 Net Book Value Mulai tanggal 1 Januari 2011, Perusahaan mengubah taksiran masa manfaat atas mesin dan peralatan dan perabot dan peralatan kantor Catatan 2e. Starting January 1, 2011, the Company changed the estimated useful lives of machinery and equipment and furniture, fixtures and office equipment Note 2e. language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan yang Berakhir pada tanggal 31 Maret 2013 dan 2012 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three-Month Ended March 31, 2013 and 2012 Expressed in rupiah, unless otherwise stated 33 8. ASET TETAP lanjutan 8.