INVESTASI lanjutan PT Penjaminan Infrastruktur Indonesia (Persero)

Laporan Tahunan 2016 319 PT Penjaminan Infrastruktur Indonesia Persero PT PENJAMINAN INFRASTRUKTUR INDONESIA PERSERO Lampiran - 526 - Schedule CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2016 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENT 31 DECEMBER 2016 Expressed in thousand of Rupiah, unless otherwise stated

7. PIUTANG USAHA

7. ACCOUNT RECEIVABLES

Piutang usaha terutama terdiri dari piutang atas pendapatan bunga deposito dan obligasi yang belum diterima serta piutang penjaminan. Informasi terkait pihak-pihak berelasi diungkapkan pada Catatan 21. Account receivables mainly represent interest receivables from time deposits and bonds and guarantee receivables. Information in respect of related parties is disclosed in Note 21.

8. ASET TETAP

8. FIXED ASSETS

2016 Saldo Saldo awal akhir Beginning Penambahan Pelepasan Reklasifikasi Ending balance Additions Disposals Reclassifications balance Aset kepemilikan Direct ownership langsung: assets: Harga perolehan: Acquisition cost: Aset dalam penyelesaian - 18,192,949 - 18,160,389 32,560 Construction in progress Prasarana kantor 7,334,695 - - 18,160,389 25,495,084 Leasehold improvement Peralatan komputer 3,461,224 386,992 - - 3,848,216 Computer equipments Peralatan kantor, Office equipments, perabotan dan furnitures and perlengkapan 616,185 2,524,394 - - 3,140,579 fixtures 11,412,104 21,104,335 - - 32,516,439 Akumulasi Accumulated penyusutan: depreciation: Prasarana kantor 6,793,556 1,676,165 - - 8,469,721 Leasehold improvement Peralatan komputer 2,182,408 492,732 - - 2,675,140 Computer equipments Peralatan kantor, Office equipments, perabotan dan furnitures and perlengkapan 523,062 198,270 - - 721,332 fixtures 9,499,026 2,367,167 - - 11,866,193 Nilai buku 1,913,078 20,650,246 Net book value 2015 Saldo Saldo awal akhir Beginning Penambahan Pelepasan Ending balance Additions Disposals balance Aset kepemilikan Direct ownership langsung: assets: Harga perolehan: Acquisition cost: Prasarana kantor 6,246,154 1,088,541 - 7,334,695 Leasehold improvement Peralatan komputer 2,282,146 1,192,481 13,403 3,461,224 Computer equipments Peralatan kantor, Office equipments, perabotan dan furnitures and perlengkapan 546,148 70,037 - 616,185 fixtures 9,074,448 2,351,059 13,403 11,412,104 Akumulasi Accumulated Penyusutan: depreciation: Prasarana kantor 5,264,705 1,528,851 - 6,793,556 Leasehold improvement Peralatan komputer 1,601,530 594,281 13,403 2,182,408 Computer equipments Peralatan kantor, Office equipments, perabotan dan furnitures and perlengkapan 426,995 96,067 - 523,062 fixtures 7,293,230 2,219,199 13,403 9,499,026 Nilai buku 1,781,218 1,913,078 Net book value