BEBAN TANGGUHAN DEFERRED CHARGES
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 71 - Sewa jangka panjang merupakan biaya sewa tanah
yang diamortisasi selama dua puluh hingga lima puluh tahun.
Long-term prepaid rent represents land rentals, which are amortized over twenty to fifty years.
Biaya instalasi telepon dan listrik diamortisasi selama lima tahun.
The cost of telephone and electrical installations are amortized over five years.
17. ASET TAKBERWUJUD - BERSIH 17. INTANGIBLE ASSETS- NET
Akuisisi 31 Desember
entitas anak Selisih kurs
31 Maret December 31, Acquisition of Penambahan Pengurangan
Foreign March 31,
2016 subsidiary
Additions Deductions
exchange 2017
Biaya perolehan: Acquisition cost:
Lisensi 771.420.959
- -
218.063 16.539.743
754.663.153 Licenses
Merek dagang 174.939.873
- 400
- 3.769.013
171.171.260 Trademark
Piranti perangkat lunak 173.174.266
- -
- 14.813
173.159.453 Computer softw are
Pengurusan perpanjangan hak atas tanah
11.052.058 -
109.267 10.625
- 11.150.700
Land rights renew al Hubungan pelanggan
318.760.596 -
- -
- 318.760.596
Customer relation Goodw ill
205.279.847 -
- -
3.440.503 201.839.344
Goodw ill
1.654.627.599 -
109.667 228.688
23.764.072 1.630.744.506
Akumulasi amortisasi Accumulated amortization
dan penurunan nilai: and impairment:
Lisensi 76.855.220
- 4.675.658
58.264 1.634.891
79.837.723 Licenses
Merek dagang 69.976.057
- 4.261.883
- 1.490.210
72.747.730 Trademark
Piranti perangkat lunak 147.346.418
- 8.269.739
- 14.812
155.601.345 Computer softw are
Pengurusan perpanjangan hak atas tanah
5.370.334 -
320.590 -
- 5.690.924
Land rights renew al
299.548.029 -
17.527.870 58.264
3.139.913 313.877.722
Nilai tercatat neto 1.355.079.570
1.316.866.784 Net carrying amount
Akuisisi 31 Desember
entitas anak Selisih kurs 31 Desember
December 31, Acquisition of Penambahan Pengurangan Foreign
December 31, 2015
subsidiary Additions
Deductions exchange
2016 Harga perolehan:
Acquisition cost:
Lisensi 816.853.956
3.746.015 -
- 49.179.012
771.420.959 Licenses
Merek dagang 199.566.769
- -
- 24.626.896
174.939.873 Trademark
Piranti perangkat lunak 173.028.889
- 171.812
- 26.435
173.174.266 Computer softw are
Pengurusan perpanjangan hak atas tanah
10.995.312 99.246
- 42.500
- 11.052.058
Land rights renew al Hubungan pelanggan
- 318.760.596
- -
- 318.760.596
Customer relation Goodw ill
165.832.259 45.587.563
- -
6.139.975 205.279.847
Goodw ill
1.366.277.185 368.193.420
171.812 42.500
79.972.318 1.654.627.599
Akumulasi amortisasi Accumulated amortization
dan penurunan nilai: and impairment:
Lisensi 59.499.078
76.178 19.286.200
- 2.006.236
76.855.220 Licenses
Merek dagang 54.233.667
- 17.571.086
- 1.828.696
69.976.057 Trademark
Piranti perangkat lunak 114.153.815
- 33.219.038
- 26.435
147.346.418 Computer softw are
Pengurusan perpanjangan hak atas tanah
4.084.389 2.931
1.283.014 -
- 5.370.334
Land rights renew al
231.970.949 79.109
71.359.338 -
3.861.367 299.548.029
Nilai tercatat neto 1.134.306.236
1.355.079.570 Net carrying amount
Merk, lisensi dan hubungan pelanggan merupakan aset takberwujud yang diakui sehubungan dengan
akusisi TLCC dan VU. Trademark, licenses and customer relation
represent intangible
assets recognized
in connection with the acquisition of TLCC and VU.
Beban amortisasi aset takberwujud seluruhnya dicatat pada beban penjualan dan beban umum dan
administrasi dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian.
Amortization of intangible assets is recorded to selling and general and administration expenses in
the consolidated statements of profit or loss and other comprehensive income.
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA
TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED
MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah,
unless otherwise stated Continued
- 72 - 18. UANG MUKA INVESTASI