www.smrutama.com
Annual Report 2015 PT. SMR Utama Tbk
109
The original consolidated financial statements included herein are in Indonesian language.
PT SMR UTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2015 Dan 2014
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT SMR UTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS For The Years Ended
December 31, 2015 And 2014 Expressed in United States Dollar, unless
otherwise stated 14. ASET TETAP lanjutan
14. PROPERTY AND EQUIPMENT continued
2014 Selisih Kurs
Penjabaran Penambahan
Laporan dari kombinasi
Keuangan bisnis
Exchange Pelepasan Additions
Difference Entitas
Saldo Awal through
On Financial Anak
Beginning business
Penambahan Pengurangan Reklasifikasi Statements
Disposal of Saldo Akhir
Balance combination
Additions Deductions
Reclassifications Translation
Subsidiary Ending Balance
Biaya Perolehan
Acquisition Cost
Pemilikan Langsung Direct Ownership
Bangunan 415.019
3.705.346 175.370
- 468.468
10.326 404.693
4.349.184 Buildings
Prasarana 6.054.943
150.647 5.904.296
- Infrastructure
Kendaraan dan alat Vehicles and heavy
berat 3.024.362
47.383.056 4.671
407.004 28.190.815
176.021 4.709.528
73.310.351 equipment
Peralatan dan Office equipment
inventaris kantor 601.121
13.965.574 1.845.741 70.655
736.475 12.758
539.706 16.525.792
and fixture Aset dalam
Construction in penyelesaian
- 1.217.353
210.279 -
468.468 141
2.892 956.131
progress Sub-jumlah
10.095.445 66.271.329 2.236.061
477.659 28.927.290
349.893 11.561.115
95.141.458 Sub-total
Aset Sewa Assets Under
Pembiayaan Finance Lease
Peralatan dan Office equipment
inventaris kantor -
2.875.491 -
- 738.422
- -
2.137.069 and fixture
Kendaraan dan alat Vehicles and heavy
berat 2.179.295 82.020.673 1.243.489
- 28.188.868 70.202
- 57.324.791 equipment
Jumlah Biaya Total Acquisition
Perolehan 12.274.740 151.167.493 3.479.550
477.659 -
279.691 11.561.115
154.603.318 Cost
Akumulasi Accumulated
Penyusutan Depreciation
Pemilikan Langsung Direct Ownership
Bangunan 57.834
985.486 230.443
- -
2.710 80.190
1.190.863 Buildings
Prasarana 5.066.575
- 482.449
- -
150.904 5.398.120
- Infrastructure
Kendaraan dan alat Vehicles and heavy
berat 1.137.853
22.349.918 2.896.945 206.433
15.657.645 86.887
2.213.623 39.535.418
equipment Peralatan dan
Office equipment inventaris kantor
265.747 7.685.699
1.251.483 58.596
599.058 11.467
342.896 9.389.028
and fixture Sub-jumlah
6.528.009 31.021.103 4.861.320
265.029 16.256.703
251.968 8.034.829
50.115.309 Sub-total
Aset Sewa Assets Under
Pembiayaan Finance Lease
Peralatan dan Office equipment
inventaris kantor -
1.271.373 188.654
- 599.889
- -
860.138 and fixture
Kendaraan dan Vehicles and heavy
alat berat
682.606 31.603.269 4.408.812 -
15.656.814 20.819
- 21.058.692 equipment
Jumlah Akumulasi Total Accumulated
Penyusutan 7.210.615
63.895.745 9.458.786 265.029
- 231.149
8.034.829 72.034.139
Depreciation
Nilai Buku 5.064.125
82.569.179 Net Book Value
a. Penyusutan dialokasikan ke beban penyusutan adalah sebagai berikut :
a. The allocation of depreciation expense is as
follows :
2015 2014
Beban pokok pendapatan Cost of revenues
lihat Catatan 28 14.677.038
7.501.099 see Not 28
Beban umum dan administrasi General and administrative expenses
lihat Catatan 29 4.980.812
677.768 see Note 29
Beban operasi dihentikan -
1.279.919 Discontinued operation expenses
Jumlah 19.657.850
9.458.786 Total
PT. SMR Utama Tbk Annual Report 2015
www.smrutama.com
110
The original consolidated financial statements included herein are in Indonesian language.
PT SMR UTAMA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2015 Dan 2014
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT SMR UTAMA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS For The Years Ended
December 31, 2015 And 2014 Expressed in United States Dollar, unless
otherwise stated 14. ASET TETAP lanjutan
14. PROPERTY AND EQUIPMENT continued
