ASET TETAP FIXED ASSETS
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
71
9. ASET TETAP 9. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
Perubahan selama sembilan bulan Changes during nine months
Saldo Awal Saldo Akhir
Beginning Penambahan
Pengurangan Reklasifikasi
Ending 30 September 2012
Balance Additions
Disposals Reclassifications
Balance September 30, 2012
Harga Perolehan Cost
Pemilikan Langsung: Direct Ownership:
Tanah 223.835.687
675.000 -
- 224.510.687
Land Bangunan, prasarana dan
Building, infrastructure and instalasi
355.129.137 2.956.162
280.604 500.000
358.304.695 installation Peralatan kantor
223.850.477 10.768.039
1.899.303 27.316
232.691.897 Office equipments
Peralatan studio dan penyiaran 1.386.267.161
66.540.390 880.817
3.413.604 1.455.340.338 Studio and broadcasting equipments
Kendaraan bermotor 115.402.897
20.748.514 25.777.849
5.661.108 116.034.670
Vehicles Peralatan
188.258.612 8.306.734
74.642 5.558.901
202.049.605 Equipments
Sub-Total 2.492.743.971
109.994.839 28.913.215 15.106.297 2.588.931.892 Sub-Total
Sewa Pembiayaan: Finance Leases:
Kendaraan bermotor 5.787.208
- -
5.661.108 126.100
Vehicles Aset dalam Penyelesaian:
Construction in progress: Bangunan dan instalasi
529.024 2.426.897
- 529.024
2.426.897 Buildings and installations
Peralatan studio dan penyiaran 326.283
18.586.431 -
326.283 18.526.431 Studio and broadcasting equipments
Peralatan kantor -
38.135 -
- 38.135
Office equipments Sub-Total
855.307 21.051.463
- 855.307
21.051.463 Sub-Total
Total Nilai Tercatat 2.499.386.486
131.046.302 28.913.215
8.589.882 2.610.109.455
Total Acqusition Cost Akumulasi Penyusutan
Accumulated Depreciation Pemilikan Langsung:
Direct Ownership: Bangunan, prasarana dan
Building, infrastructure and instalasi
143.403.032 19.299.588
111.060 -
162.591.560 installation
Peralatan kantor 168.627.363
19.148.489 1.796.940
- 185.978.912
Office equipments Peralatan studio dan
Studio and broadcasting penyiaran
885.183.351 84.878.776
438.482 -
969.623.645 equipments
Kendaraan bermotor 65.571.851
12.879.132 19.770.802
637.192 59.317.373
Vehicles Peralatan
105.014.150 17.754.599
19.827 -
122.748.922 Equipments
Sub-Total 1.367.799.747
153.960.584 22.137.111
637.192 1.500.260.412
Sub-Total Sewa Pembiayaan:
Finance Leases: Kendaraan bermotor
729.140 23.644
- 637.192
115.592 Vehicles
Total Akumulasi Penyusutan 1.368.528.887
153.984.228 22.137.111
- 1.500.376.004 Total Accumulated Depreciation
Nilai Buku Bersih 1.130.857.599
1.109.733.451 Net Book Value
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
72
9. ASET TETAP lanjutan 9. FIXED ASSETS continued