Jan 1 (Pelepasan)/ (rugi) bersih/ Dividends
18. Aset Tetap Fixed Assets
Biaya Perolehan Acqusition Cost
Kepemilikan Langsung: Direct Ownership:
Tanah Land
Pabrik dan Peralatan Plants and Equipment
Bangunan dan Sarana Buildings and Infrastructures
Perlengkapan Kantor dan Rumah Office and Household Equipment
Kendaraan dan Alat-Alat Berat Vehicles and Heavy Equipment
Mesin Bengkel Kerja Workshop Machinery
Aset Dalam Penyelesaian Construction in Progress
Total Total
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan Langsung: Direct ownership:
Pabrik dan Peralatan Plants and Equipment
Bangunan dan Sarana Buildings and Infrastructures
Perlengkapan Kantor dan Rumah Office and Household Equipment
Kendaraan dan Alat-Alat Berat Vehicles and Heavy Equipment
Mesin Bengkel Kerja Workshop Machinery
Total Total
Nilai Tercatat Neto 5,319,808,001,136 8,961,292,845,460 Net Carrying Amount
33,310,748,222 2,052,965,240 -- -- 35,363,713,462 4,046,249,368,290 309,560,643,186 2,267,206,575 1,807,735,504 4,355,350,540,405 140,809,415,776 24,378,058,390 1,786,032,387 (650,293,037) 162,751,148,742 76,620,601,414 5,194,647,500 468,899,617 8,822,378 81,355,171,675 3,310,758,909,410 244,726,904,440 -- (19,489,688,191) 3,535,996,125,659 484,749,693,468 33,208,067,616 12,274,571 21,938,894,354 539,884,380,867 1,980,046,500,759 3,897,465,671,191 -- (1,257,088,955,489) 4,620,423,216,461 9,366,057,369,426 3,947,469,209,062 2,437,078,810 5,553,886,187 13,316,643,385,866 97,871,033,517 7,239,629,008 468,899,627 3,521,212,483 108,162,975,381 43,551,012,635 3,693,793,626 1 -- 47,244,806,260 1,372,107,611,536 20,705,335,163 174,485,450 65,122,289,407 1,457,760,750,656 188,021,348,659 11,900,524,984 1,793,693,730 -- 198,128,179,913 156,192,140,232 -- 2 -- 156,192,140,230 5,528,267,722,088 6,464,255,090 -- 1,193,999,339,786 6,728,731,316,964
Jan 1 Addition Deduction Reclassification Des 31
Rp Rp Rp Rp Rp
2013
1 Jan/ Penambahan/ Pengurangan/ Reklasifikasi/ 31 Des/
Pada tanggal tahun yang berakhir pada tanggal 31 Desember 2013 dan 2012, Perusahaan melakukan reklasifikasi properti investasi ke aset tetap dikarenakan perubahan luas bangunan milik KIE yang disewa oleh Perusahaan, dengan nilai buku masing-masing sebesar Rp3.746.150.682 dan Rp1.139.618.215 (lihat Catatan 18).
In years ended December 31, 2013 and 2012, The Company reclassified the investment properties to fixed assets, due to the changes of KIE's building area which is leased by the Company, with a net book value amounting to Rp3,746,150,682 and Rp1,139,618,215 (see Note 18). Bangunan properti investasi tersebut, diasuransikan terhadap
risiko kebakaran, kebanjiran, kerusakan, dan risiko lainnya dengan nilai pertanggungan sebesar Rp59.852.559.164 pada tanggal 31 Desember 2013 dan 2012.
Property Investment's building, is insured against fire, flood, damage, and other risks with the insured value of Rp59,852,559,164 as at December 31, 2013 and 2012.
Biaya Perolehan Acqusition Cost
Kepemilikan Langsung: Direct Ownership:
Tanah Land
Pabrik dan Peralatan Plants and Equipment
Bangunan dan Sarana Buildings and Infrastructures
Perlengkapan Kantor dan Rumah Office and Household Equipment
Kendaraan dan Alat-Alat Berat Vehicles and Heavy Equipment
Mesin Bengkel Kerja Workshop Machinery
Aset dalam Penyelesaian Construction in Progress
Total Total
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan Langsung: Direct Ownership:
Pabrik dan Peralatan Plants and Equipment
Bangunan dan Sarana Buildings and Infrastructures
Perlengkapan Kantor dan Rumah Office and Household Equipment
Kendaraan dan Alat-Alat Berat Vehicles and Heavy Equipment
Mesin Bengkel Kerja Workshop Machinery
Total Total
Nilai Tercatat Neto Net Carrying Amount
Rincian beban penyusutan : Details of depreciation expenses:
Beban Penyusutan Aset Tetap Depreciation Expenses of Fixed Assets
Beban Penyusutan Properti Investasi Depreciation Expenses of Investment Properties
Total Total
Beban Pokok Produksi Cost of Production
Beban Umum dan Administrasi General and Administration Expenses
Beban Penjualan Selling Expenses
Total Total 2,295,073,324 1,928,422,404 310,521,805,570 293,744,757,396 Rp Rp 270,767,509,835 267,790,323,773 37,459,222,411 24,026,011,219 Pembebanan penyusutan atas aset tetap dan properti investasi
(lihat Catatan 17) adalah sebagai berikut:
Depreciation for fixed assets and investment property (see Note 17) was allocated as follows:
2013 2012 309,560,643,186 292,725,061,408 961,162,384 1,019,695,988 310,521,805,570 293,744,757,396 4,844,657,431,974 5,319,808,001,136 2013 2012 Rp Rp 24,169,673,942 1,617,716,054 -- 7,523,358,226 33,310,748,222 3,760,886,001,250 292,725,061,408 7,926,470,661 564,776,294 4,046,249,368,290 130,655,383,275 16,509,953,359 6,989,149,078 633,228,220 140,809,415,776 70,368,320,497 6,841,563,694 589,282,777 -- 76,620,601,414 3,255,244,276,603 244,752,643,779 348,038,806 (188,889,972,166) 3,310,758,909,410 280,448,346,933 23,003,184,522 -- 181,298,162,014 484,749,693,468 1,343,802,848,408 710,179,337,758 -- (73,935,685,407) 1,980,046,500,759 8,605,543,433,224 767,240,726,776 8,431,185,084 1,704,394,510 9,366,057,369,426 86,748,598,375 11,711,718,147 589,283,005 -- 97,871,033,517 33,027,131,311 1,652,532,436 -- 8,871,348,888 43,551,012,635 1,124,048,595,997 1,753,325,812 -- 246,305,689,727 1,372,107,611,536 181,075,289,413 14,712,904,047 7,149,366,756 (617,478,045) 188,021,348,659 156,192,140,232 -- -- -- 156,192,140,232 5,680,648,829,489 27,230,908,576 692,535,323 (178,919,480,654) 5,528,267,722,088
Jan 1 Addition Deduction Reclassification Dec 31
Rp Rp Rp Rp Rp
2012
Pabrik dan Peralatan Plant and Equipment
Bangunan dan Sarana Building and infrastructure
Tanah Dalam Pengurusan Land in Progress
Total Total
Pabrik dan Peralatan Plants and Equipment
Perlengkapan Kantor dan Rumah Office and Household Equipment
Kendaraan dan Alat-Alat Berat Vehicles and Heavy Equipment
Mesin Bengkel Kerja Workshop Machinery
Bangunan dan Sarana Buildings and Infrastructures
Total Total
Jumlah komitmen kontraktual pembangunan pabrik Kaltim-5 terdiri dari kontrakEngineering, Procurement, and Construction sebesar Rp1.505.868.300.000 dan USD82,469,300 (tidak termasuk PPN), sedangkan nilai Supply Contract sebesar USD326,995,000 (lihat Catatan 48.i).
The committed contractual value of Kaltim-5 Plant project consist of the contract Engineering, Procurement, and Construction were Rp1,505,868,300,000 and USD82,469,300 (excluding VAT), while the value of Supply Contract was USD326,995,000 (see Note 48.i).
Aset tetap pabrik nitrogen KDM digunakan sebagai jaminan atas utang bank kepada PT Bank Internasional Indonesia Tbk (lihat Catatan 30.d).
The fixed asset of the nitrogen factory of a subsidiary (KDM) is used as a guarantee to the bank loan to PT Bank Internasional Indonesia Tbk (see Note 30.d).
Aset tetap berupa bangunan, mesin-mesin utama boiler, peralatan pembantu, dan tanah Sertifikat Hak Guna Bangunan (SHGB) No. 17, 40, dan 67 digunakan sebagai jaminan atas utang bank kepada PT Bank Rakyat Indonesia (Persero) Tbk (lihat Catatan 30.c) dan pinjaman jangka pendek (lihat Catatan 22.b).
The fixed asset of Building, Boiler main machines, and supporting equipments, also Certificate of Building on Land Right (SHGB) No. 17, 40, and 67 are used as guarantees to the bank loan to PT Bank Rakyat Indonesia (Persero) Tbk (see Note 30.c) and short-term loan (see Note 22.b).
Aset tetap berupa tanah dan mesin-mesin peralatan pembangunan proyek Kaltim-5 digunakan sebagai jaminan atas pinjaman sindikasi (lihat Catatan 30.g).
The fixed asset of land, machine, and equipment of Kaltim- 5 project are used for the guarantee of the sindication loan (see Note 30.g). 8,484,695,323 7,157,410,297 3,162,468,201 3,162,468,225 1,356,084,931,032 1,305,808,311,089 1,210,554,851,884 1,172,876,231,306 88,456,405,228 76,716,790,475 45,426,510,396 45,895,410,786 4,620,423,216,461
Jumlah tercatat bruto dari setiap aset tetap yang telah disusutkan penuh dan masih digunakan pada tanggal 31 Desember 2013 dan 2012 adalah sebagai berikut:
The gross carrying amount of fixed assets that have been fully depreciated and still in use as of December 31, 2013 and 2012 are as follows:
2013 2012 Rp Rp 167,435,617,043 10% - 98% 2014 -2015 4,284,491,814,720 48% - 98% 2014 -2015 168,495,784,698 10% - 98% 2014 -2015 Completion Estimated
Rp Persentage Completion year
Rincian aset dalam penyelesaian pada tanggal 31 Desember 2013 adalah sebagai berikut:
Details of construction in progress as of December 31, 2013 are as follows:
Jumlah/ Presentase Estimasi tahun
?
Pada tahun 2013, Perusahaan melakukan reklasifikasi aset boiler batubara dari aset dalam penyelesaian ke aset tetap pabrik dan peralatan sebesar Rp1.194.157.854.236 (lihat Catatan 48.f).
In 2013, the Company reclassified the assets of the coal boiler construction in progress to fixed assets plant and equipment amounted Rp1,194,157,854,236 (see Note 48.f)
Pada tahun yang berakhir 31 Desember 2013, Perusahaan melakukan reklasifikasi properti investasi ke aset tetap dikarenakan perubahan luas bangunan milik KIE yang disewa oleh Perusahaan, dengan nilai buku sebesar Rp3.746.150.682 (lihat Catatan 17).
In the year ended December 31, 2013, The Company reclassified the investment properties to fixed assets, due to the changes of KIE's building area which is leased by the Company, with a net book value amounting to Rp3,746,150,682 (see Note 17).
Pada tanggal 31 Desember 2013, tidak terdapat aset tetap yang tidak dipakai sementara.
As of December 31, 2013, there were no fixed assets that are not used temporarily.
Manajemen berkeyakinan bahwa setelah dilakukan penelaahan penurunan nilai aset, tidak terdapat penurunan atas nilai tercatat aset tetap tersebut.
Management believes that after the review of assets, there is no impairment on the fixed assets.
Pada tahun 2012, Perusahaan melakukan reklasifikasi properti investasi ke aset tetap milik KIE dikarenakan perubahan pengurangan luas bangunan yang disewa oleh Perusahaan, dengan nilai buku sebesar Rp1.139.618.215 (lihat Catatan 17).
In 2012, The Company reclassified the investment properties to fixed assets owned by subsidiaries (KIE), due to the deduction of leased building area, with a net book value amounting to Rp1,139,618,215 (see Note 17). Biaya pinjaman yang dikapitalisasi menjadi aset pada tanggal
31 Desember 2013 dan 2012 masing-masing sebesar Rp140.089.303.132 dan Rp66.752.942.090 pada tingkat suku bunga 5 - 10,5%.
As of December 31, 2013 and 2012, the capitalized borrowing cost amounting to Rp140,089,303,132 and Rp66,752,942,090, respectively at the interest rate of 5 - 10.5 %.
Jumlah pengeluaran yang diakui dalam jumlah tercatat aset tetap dalam penyelesaian pada tahun yang berakhir 31 Desember 2013 sebesar Rp3.604.795.011.683.
The amount of expenditures recognized in the carrying amount of fixed assets in progress for the year ended
December 31, 2013 amounting to
Rp3,604,795,011,683. Jumlah pengeluaran kas untuk transaksi perolehan aset tetap
pada tahun yang berakhir 31 Desember 2013 termasuk realisasi beban akrual tahun 2012 sebesar Rp20.294.912.052. Nilai tersebut disajikan dalam Laporan Arus Kas Konsolidasian (lihat Catatan 25).
The amount of cash expenditure for the fixed assets acqusition for the year ended December 31, 2013 including the realization from accrued expenses in 2012 amounted to Rp20,294,912,052. The Amount has been presented in the Consolidated Statements of Cash Flow (see Note 25). Aset tetap telah diasuransikan terhadap risiko kebakaran,
kerusakan mesin pabrik, dan risiko lainnya dengan nilai pertanggungan sebesar USD1,349,076,748 dan Rp740.237.114.138 pada 31 Desember 2013 dan USD1,194,772,970 dan Rp582.299.018.867 pada 31 Desember 2012.
Fixed assets had been insured against losses from fire, machinery breakdown and other risk with coverage value of USD1,349,076,748 and Rp740,237,114,138 as at December 31, 2013 and USD1,194,772,970 and Rp582,299,018,867 as at December 31, 2012, respectively.
Manajemen berpendapat bahwa pertanggungan tersebut cukup menutupi kemungkinan kerugian atas aset yang dipertanggungkan.
Management believes that insurance coverages are adequate to cover possible losses on the assets insured.