The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal
31 Maret 2010 Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Tidak diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Three month period ended March 31, 2010
With comparative figures for the same period in 2009
Unaudited Expressed in thousands of Rupiah
unless otherwise stated
44
9. ASET TETAP
lanjutan 9. FIXED ASSETS continued
Pada tanggal 31 Maret 2010 aset tetap kecuali tanah diasuransikan terhadap berbagai risiko
kerugian dengan nilai pertanggungan sebesar AS45,40 juta, SGD566 dan Rp273,73 miliar, yang
menurut keyakinan manajemen Perusahaan dan Anak-anak Perusahaan cukup untuk menutupi
kemungkinan kerugian yang timbul dari berbagai risiko tersebut.
As of March 31, 2010, fixed assets except land are covered by insurance against the risk of
various losses with a total of insurance coverage amounting to US45.40 million, SGD566 and
Rp273.73 billion, which the Company and Subsidiaries’ management believes are adequate
to cover the possible losses arising from such various risks.
10. PROPERTI INVESTASI 10. INVESTMENT PROPERTIES
Properti investasi terdiri dari: Investment properties consist of:
31 Maret
2010March 31, 2010 Saldo
Awal Saldo
Akhir Beginning Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance
Harga Perolehan:
Cost Tanah
37.795.350 -
- 37.795.350
Land Gedung
32.080.969 -
- 32.080.969
Building Perlengkapan bangunan
558.701 -
- 558.701
Furniture and fixtures Jumlah
70.435.020 -
- 70.435.020
Total Akumulasi
Penyusutan: Accumulated Depreciation:
Gedung 6.734.021
419.564 -
7.153.585 Building
Perlengkapan bangunan 274.683
34.919 -
309.602 Furniture and fixtures
Jumlah 7.008.704
454.483 -
7.463.187 Total
Nilai Buku Bersih 63.426.316
62.971.833 Net Book Value
31 Maret
2009March 31, 2009 Saldo
Awal Saldo
Akhir Beginning Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance
Harga Perolehan:
Cost Tanah
10.738.899 -
- 10.738.899
Land Gedung
25.450.332 -
- 25.450.332
Building Perlengkapan bangunan
541.201 17.500
- 558.701
Furniture and fixtures Jumlah
36.730.432 17.500
- 36.747.932
Total Akumulasi
Penyusutan: Accumulated Depreciation:
Gedung 5.258.635
318.129 -
5.576.764 Building
Perlengkapan bangunan 135.737
33.825 -
169.562 Furniture and fixtures
Jumlah 5.394.372
351.954 -
5.746.326 Total
Nilai Buku Bersih 31.336.060
31.001.606 Net Book Value
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal
31 Maret 2010 Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Tidak diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Three month period ended March 31, 2010
With comparative figures for the same period in 2009
Unaudited Expressed in thousands of Rupiah
unless otherwise stated
45
10. PROPERTI INVESTASI lanjutan 10. INVESTMENT PROPERTIES continued
