PT Global Teleshop Tbk Indonesian language
5. PIUTANG USAHA (lanjutan) TRADE RECEIVABLES (continued) Pada tanggal 31 Desember 2012 dan 2011, dan
1 Januari 2011/31 Desember 2010, analisa umur piutang usaha di atas adalah sebagai berikut:
As of December 31, 2012 and 2011, and January 1, 2011/December 31, 2010 the aging analysis of the above trade receivables are as follows:
1 Januari 2011/
January 1, 2011 31 Desember 2012/ 31 Desember 2011 31 Desember 2010/
December 31, 2012 December 31, 2011*) December 31, 2010*)
Lancar 6.569.520.437 8.675.665.547 238.008.891 Current
Telah jatuh tempo Overdue:
1 - 30 hari 882.202.565 - - 1 - 30 days
31 - 60 hari 234.772.732 582.979.882 - 31 - 60 days
61 - 90 hari 42.107.019 138.600.000 - 61 - 90 days
Lebih dari 90 hari 1.974.833.506 1.590.227.000 - More than 90 days
9.703.436.259 10.987.472.429 238.008.891
Cadangan penurunan nilai (522.529.291) - - Allowance for impairment
Total piutang usaha - neto 9.180.906.968 10.987.472.429 238.008.891 Total trade receivables - net
*) Direklasifikasi, lihat Catatan 37/Reclassified, refer to Note 37
Berdasarkan hasil penelaahan terhadap keadaan akun piutang usaha pada tanggal 31 Desember 2012, Manajemen Perusahaan dan Entitas Anak berpendapat bahwa cadangan penurunan nilai cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang usaha.
Based on the review of the status of trade receivables as of December 31, 2012, the Company and Subsidiaries’ Management believe that the allowance for impairment on trade receivables is adequate to cover possible losses from non-collection of the accounts.
Pada tanggal 31 Desember 2011 dan 1 Januari 2011/31 Desember 2010, manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa piutang tersebut akan tertagih, sehingga tidak perlu dilakukan penyisihan atas piutang tersebut.
As of December 31, 2011 and January 1, 2011/December 31, 2010, the Company and Subsidiaries’ management believes that the trade receivables were collectible, so it is not necessary to provide any allowance for trade receivables.
Pada tanggal 31 Desember 2012 dan 2011, piutang usaha milik Perusahaan dan Entitas Anak digunakan sebagai jaminan atas pinjaman yang diperoleh dari PT Bank Mandiri (Persero) Tbk (Catatan 13).
As of December 31, 2012 and 2011, the Company and Subsidiaries’ trade receivables are used as collateral for loans obtained from PT Bank Mandiri (Persero) Tbk (Note 13).
PT Global Teleshop Tbk
Indonesian language.
PT GLOBAL TELESHOP TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012
dengan Angka Perbandingan Tanggal 31 Desember 2011 serta untuk Tahun yang Berakhir pada Tanggal Tersebut dan Tanggal 1 Januari 2011/31 Desember 2010
(Tidak Dikonsolidasi)
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT GLOBAL TELESHOP TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 with Comparative Figures
as of December 31, 2011 and for the Year then Ended
and as of January 1, 2011/December 31, 2010 (Not Consolidated)
(Expressed in Rupiah, unless otherwise stated)
5. PIUTANG USAHA (lanjutan) 5. TRADE RECEIVABLES (continued) Pada tanggal 31 Desember 2012 dan 2011, dan
1 Januari 2011/31 Desember 2010, analisa umur piutang usaha di atas adalah sebagai berikut:
As of December 31, 2012 and 2011, and January 1, 2011/December 31, 2010 the aging analysis of the above trade receivables are as follows:
1 Januari 2011/
January 1, 2011 31 Desember 2012/ 31 Desember 2011 31 Desember 2010/
December 31, 2012 December 31, 2011*) December 31, 2010*)
Lancar 6.569.520.437 8.675.665.547 238.008.891 Current
Telah jatuh tempo Overdue:
1 - 30 hari 882.202.565 - - 1 - 30 days
31 - 60 hari 234.772.732 582.979.882 - 31 - 60 days
61 - 90 hari 42.107.019 138.600.000 - 61 - 90 days
Lebih dari 90 hari 1.974.833.506 1.590.227.000 - More than 90 days
9.703.436.259 10.987.472.429 238.008.891
Cadangan penurunan nilai (522.529.291) - - Allowance for impairment
Total piutang usaha - neto 9.180.906.968 10.987.472.429 238.008.891 Total trade receivables - net
*) Direklasifikasi, lihat Catatan 37/Reclassified, refer to Note 37
Berdasarkan hasil penelaahan terhadap keadaan akun piutang usaha pada tanggal 31 Desember 2012, Manajemen Perusahaan dan Entitas Anak berpendapat bahwa cadangan penurunan nilai cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang usaha.
Based on the review of the status of trade receivables as of December 31, 2012, the Company and Subsidiaries’ Management believe that the allowance for impairment on trade receivables is adequate to cover possible losses from non-collection of the accounts.
Pada tanggal 31 Desember 2011 dan 1 Januari 2011/31 Desember 2010, manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa piutang tersebut akan tertagih, sehingga tidak perlu dilakukan penyisihan atas piutang tersebut.
As of December 31, 2011 and January 1, 2011/December 31, 2010, the Company and Subsidiaries’ management believes that the trade receivables were collectible, so it is not necessary to provide any allowance for trade receivables.
Pada tanggal 31 Desember 2012 dan 2011, piutang usaha milik Perusahaan dan Entitas Anak digunakan sebagai jaminan atas pinjaman yang diperoleh dari PT Bank Mandiri (Persero) Tbk (Catatan 13).
As of December 31, 2012 and 2011, the Company and Subsidiaries’ trade receivables are used as collateral for loans obtained from PT Bank Mandiri (Persero) Tbk (Note 13).
Indonesian language.
PT GLOBAL TELESHOP TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012
dengan Angka Perbandingan Tanggal 31 Desember 2011 serta untuk Tahun yang Berakhir pada Tanggal Tersebut dan Tanggal 1 Januari 2011/31 Desember 2010
(Tidak Dikonsolidasi)
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT GLOBAL TELESHOP TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 with Comparative Figures
as of December 31, 2011 and for the Year then Ended
and as of January 1, 2011/December 31, 2010 (Not Consolidated)
(Expressed in Rupiah, unless otherwise stated)
6. PIUTANG LAIN-LAIN 6. OTHER RECEIVABLES
Piutang lain-lain terdiri dari: Other receivables consists of:
1 Januari 2011/
January 1, 2011 31 Desember 2012/ 31 Desember 2011 31 Desember 2010/
December 31, 2012 December 31, 2011*) December 31, 2010*)
Pihak ketiga Third parties
Rupiah Rupiah
Insentif 62.159.468.183 7.853.142.948 - Incentives
Potongan pembelian 2.813.788.223 27.567.402.686 135.132.076 Purchase discounts
Dolar Amerika Serikat United States Dollar
Rabat 30.759.041.910 74.721.860.423 2.046.608.203 Rebate
Insentif 836.433.830 - - Incentives
Total pihak ketiga 96.568.732.146 110.142.406.057 2.181.740.279 Total third parties
Cadangan penurunan nilai (4.509.108.046) - - Allowance for impairment
Neto 92.059.624.100 110.142.406.057 2.181.740.279 Net
Pihak-pihak berelasi (Catatan 28) - 51.634.873.348 1.647.810.397 Related parties (Note 28)
Total 92.059.624.100 161.777.279.405 3.829.550.676 Total
*) Direklasifikasi, lihat Catatan 37/Reclassified, refer to Note 37
Pada tanggal 31 Desember 2012 dan 2011, piutang lain-lain diatas berasal antara lain dari PT Telekomunikasi Selular, PT Samsung Electronics Indonesia, PT LG Electronics Indonesia dan PT Sistech Kharisma.
As of December 31, 2012 and 2011, other receivables above, among others, are from PT Telekomunikasi Selular, PT Samsung Electronics Indonesia, PT LG Electronics Indonesia and PT Sistech Kharisma.
Mutasi cadangan penurunan nilai piutang lain-lain
adalah sebagai berikut: The details of allowance for impairment on other receivables are as follows:
1 Januari 2011/
January 1, 2011 31 Desember 2012/ 31 Desember 2011 31 Desember 2010/
December 31, 2012 December 31, 2011*) December 31, 2010*)
Saldo awal tahun - - - Balance at beginning of year
Penyisihan selama tahun berjalan Provision during the year
(Catatan 22b) 4.509.108.046 - - (Note 22b)
Saldo akhir tahun 4.509.108.046 - - Balance at end of year
*) Direklasifikasi, lihat Catatan 37/Reclassified, refer to Note 37
Berdasarkan hasil penelaahan terhadap keadaan akun piutang lain-lain pada tanggal 31 Desember 2012, Manajemen Perusahaan dan Entitas Anak berpendapat bahwa cadangan penurunan nilai cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang lain-lain.
Based on the review of the status of other receivables as of December 31, 2012, the Company and Subsidiaries’ management believes that the allowance for impairment on other receivables is adequate to cover possible losses from non-collection of the accounts.
dengan Angka Perbandingan Tanggal 31 Desember 2011 serta untuk Tahun yang Berakhir pada Tanggal Tersebut dan Tanggal 1 Januari 2011/31 Desember 2010
(Tidak Dikonsolidasi)
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
with Comparative Figures as of December 31, 2011 and for the Year then Ended
and as of January 1, 2011/December 31, 2010 (Not Consolidated)
(Expressed in Rupiah, unless otherwise stated)
7. PERSEDIAAN 7. INVENTORIES
Persediaan terdiri dari: Inventories consists of:
2012 2011
Telepon selular 352.678.229.361 309.322.584.370 Cellular phones
Kartu perdana dan voucher isi ulang 122.985.777.782 121.496.020.687 Starter packs and reload vouchers
Aksesoris 31.012.530.065 27.353.978.257 Accessories
Komputer dan notebooks 14.696.406.610 9.585.977.030 Computers and notebooks
Suku cadang 2.807.900.380 2.080.257.247 Spareparts
Kamera 338.325.000 - Camera
Total persediaan 524.519.169.198 469.838.817.591 Total inventories
Cadangan keusangan dan Allowance for obsolescence and
penurunan nilai persediaan (7.213.270.324) (2.022.975.986) decline in value of inventories
Persediaan - neto 517.305.898.874 467.815.841.605 Inventories - net
Mutasi cadangan keusangan dan penurunan nilai
persediaan adalah sebagai berikut: The movements of allowance for obsolescence and decline in value of inventories are as follows:
2012 2011
Saldo awal tahun 2.022.975.986 1.326.731.969 Balance at beginning of year
Penambahan selama tahun berjalan Provision during the year
(Catatan 22b) 5.190.294.338 696.244.017 (Note 22b)
Saldo akhir tahun 7.213.270.324 2.022.975.986 Balance at end of year
Berdasarkan hasil penelaahan berkala terhadap keadaan fisik dan nilai realisasi neto persediaan, Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa cadangan keusangan dan penurunan nilai persediaan pada tanggal 31 Desember 2012 dan 2011 telah memadai untuk menutup kemungkinan kerugian keusangan dan penurunan nilai persediaan.
Based on the review of the physical inventories and net realizable value of inventories, the Company and Subsidiaries’ Management believes that the allowance for obsolescence and decline in value of inventories as of December 31, 2012 and 2011 are adequate to cover possible losses arising from obsolescence and decline in value of inventories.
Pada tahun 2011, Perusahaan membeli aset, kartu perdana dan voucher isi ulang dari PT Cipta Multi Usaha Perkasa, pihak berelasi, termasuk persediaan sebesar Rp416.171.315.000. Jumlah yang dibayarkan tersebut sama dengan nilai buku aset yang diperoleh.
In 2011, the Company purchased the assets, starter packs and reloads vouchers of PT Cipta Multi Usaha Perkasa, related party, including inventories amounting to Rp416,171,315,000. The amount of consideration given is equal to the carrying amounts of assets acquired.
Pada tanggal 31 Desember 2012 dan 2011, persediaan di atas diasuransikan pada PT Wahana Tata dan PT Asuransi Bosowa Periskop, pihak ketiga, terhadap risiko kerugian kebakaran, kebanjiran dan risiko kerugian lainnya (all risks), dengan nilai pertanggungan masing-masing
sebesar Rp116.168.745.947 dan
Rp101.329.103.947. Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian.
As of December 31, 2012 and 2011, inventories are covered by insurance in PT Wahana Tata and PT Asuransi Bosowa Periskop, third parties against losses by fire flood and other risks (all risks), with an aggregate coverage amount of Rp116,168,745,947 and Rp101,329,103,947, respectively. The Company and Subsidiaries’
management believes that the insurance coverage is adequate to cover possible losses arising from such risks.
Pada tanggal 31 Desember 2012 dan 2011 persediaan milik Perusahaan dan Entitas Anak digunakan sebagai jaminan atas pinjaman yang diperoleh dari PT Bank Mandiri (Persero) Tbk
As of December 31, 2012 and 2011, the Company and Subsidiaries’ inventories are used as collateral for loans obtained from PT Bank Mandiri (Persero) Tbk (Note 13).
PT Global Teleshop Tbk
Indonesian language.
PT GLOBAL TELESHOP TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012
dengan Angka Perbandingan Tanggal 31 Desember 2011 serta untuk Tahun yang Berakhir pada Tanggal Tersebut dan Tanggal 1 Januari 2011/31 Desember 2010
(Tidak Dikonsolidasi)
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT GLOBAL TELESHOP TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 with Comparative Figures
as of December 31, 2011 and for the Year then Ended
and as of January 1, 2011/December 31, 2010 (Not Consolidated)
(Expressed in Rupiah, unless otherwise stated)
7. PERSEDIAAN 7. INVENTORIES
Persediaan terdiri dari: Inventories consists of:
2012 2011
Telepon selular 352.678.229.361 309.322.584.370 Cellular phones
Kartu perdana dan voucher isi ulang 122.985.777.782 121.496.020.687 Starter packs and reload vouchers
Aksesoris 31.012.530.065 27.353.978.257 Accessories
Komputer dan notebooks 14.696.406.610 9.585.977.030 Computers and notebooks
Suku cadang 2.807.900.380 2.080.257.247 Spareparts
Kamera 338.325.000 - Camera
Total persediaan 524.519.169.198 469.838.817.591 Total inventories
Cadangan keusangan dan Allowance for obsolescence and
penurunan nilai persediaan (7.213.270.324) (2.022.975.986) decline in value of inventories
Persediaan - neto 517.305.898.874 467.815.841.605 Inventories - net
Mutasi cadangan keusangan dan penurunan nilai
persediaan adalah sebagai berikut: The movements of allowance for obsolescence and decline in value of inventories are as follows:
2012 2011
Saldo awal tahun 2.022.975.986 1.326.731.969 Balance at beginning of year
Penambahan selama tahun berjalan Provision during the year
(Catatan 22b) 5.190.294.338 696.244.017 (Note 22b)
Saldo akhir tahun 7.213.270.324 2.022.975.986 Balance at end of year
Berdasarkan hasil penelaahan berkala terhadap keadaan fisik dan nilai realisasi neto persediaan, Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa cadangan keusangan dan penurunan nilai persediaan pada tanggal 31 Desember 2012 dan 2011 telah memadai untuk menutup kemungkinan kerugian keusangan dan penurunan nilai persediaan.
Based on the review of the physical inventories and net realizable value of inventories, the Company and Subsidiaries’ Management believes that the allowance for obsolescence and decline in value of inventories as of December 31, 2012 and 2011 are adequate to cover possible losses arising from obsolescence and decline in value of inventories.
Pada tahun 2011, Perusahaan membeli aset, kartu perdana dan voucher isi ulang dari PT Cipta Multi Usaha Perkasa, pihak berelasi, termasuk persediaan sebesar Rp416.171.315.000. Jumlah yang dibayarkan tersebut sama dengan nilai buku aset yang diperoleh.
In 2011, the Company purchased the assets, starter packs and reloads vouchers of PT Cipta Multi Usaha Perkasa, related party, including inventories amounting to Rp416,171,315,000. The amount of consideration given is equal to the carrying amounts of assets acquired.
Pada tanggal 31 Desember 2012 dan 2011, persediaan di atas diasuransikan pada PT Wahana Tata dan PT Asuransi Bosowa Periskop, pihak ketiga, terhadap risiko kerugian kebakaran, kebanjiran dan risiko kerugian lainnya (all risks), dengan nilai pertanggungan masing-masing
sebesar Rp116.168.745.947 dan
Rp101.329.103.947. Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutupi kemungkinan kerugian.
As of December 31, 2012 and 2011, inventories are covered by insurance in PT Wahana Tata and PT Asuransi Bosowa Periskop, third parties against losses by fire flood and other risks (all risks), with an aggregate coverage amount of Rp116,168,745,947 and Rp101,329,103,947, respectively. The Company and Subsidiaries’
management believes that the insurance coverage is adequate to cover possible losses arising from such risks.
Pada tanggal 31 Desember 2012 dan 2011 persediaan milik Perusahaan dan Entitas Anak digunakan sebagai jaminan atas pinjaman yang diperoleh dari PT Bank Mandiri (Persero) Tbk
As of December 31, 2012 and 2011, the Company and Subsidiaries’ inventories are used as collateral for loans obtained from PT Bank Mandiri (Persero) Tbk (Note 13).
Indonesian language.
PT GLOBAL TELESHOP TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012
dengan Angka Perbandingan Tanggal 31 Desember 2011 serta untuk Tahun yang Berakhir pada Tanggal Tersebut dan Tanggal 1 Januari 2011/31 Desember 2010
(Tidak Dikonsolidasi)
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT GLOBAL TELESHOP TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 with Comparative Figures
as of December 31, 2011 and for the Year then Ended
and as of January 1, 2011/December 31, 2010 (Not Consolidated)
(Expressed in Rupiah, unless otherwise stated)
8. UANG MUKA 8. ADVANCES
Uang muka terdiri dari: Advances consists of:
1 Januari 2011/
January 1, 2011 31 Desember 2012/ 31 Desember 2011 31 Desember 2010/
December 31, 2012 December 31, 2011*) December 31, 2010*)
Uang muka Advance
Pembelian persediaan 253.285.215.831 118.035.878.335 410.082.031 Purchase of inventories
Lain-lain 2.423.855.757 9.597.412.666 5.598.000 Others
Total 255.709.071.588 127.633.291.001 415.680.031 Total
*) Direklasifikasi, lihat Catatan 37/Reclassified, refer to Note 37
9. BIAYA DIBAYAR DI MUKA 9. PREPAID EXPENSES
Biaya dibayar di muka terdiri dari: Prepaid expenses consists of:
2012 2011
Sewa outlet 30.929.850.908 19.772.846.519 Outlet lease
Asuransi 410.695.012 239.088.850 Insurance
Lain-lain 268.640.399 614.988.996 Others
Sub-total 31.609.186.319 20.626.924.365 Sub-total
Dikurangi bagian yang jatuh
tempo lebih dari 1 tahun Net of long-term portion
Sewa outlet (11.619.934.851) (10.545.833.333) Outlet lease
Bagian lancar 19.989.251.468 10.081.091.032 Current portion
Perusahaan dan Entitas Anak mengadakan beberapa perjanjian sewa toko dan bangunan yang pada umumnya berlaku selama 3 tahun.
Perjanjian-perjanjian tersebut dapat diperbaharui pada saat berakhirnya masa sewa dengan kesepakatan oleh kedua belah pihak.
The Company and Subsidiaries entered into several rental agreements for its outlet and buildings which generally valid for 3 years. These agreements are renewable upon their expiry and agreement by both parties.
dengan Angka Perbandingan Tanggal 31 Desember 2011 serta untuk Tahun yang Berakhir pada Tanggal Tersebut dan Tanggal 1 Januari 2011/31 Desember 2010
(Tidak Dikonsolidasi)
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
with Comparative Figures as of December 31, 2011 and for the Year then Ended
and as of January 1, 2011/December 31, 2010 (Not Consolidated)
(Expressed in Rupiah, unless otherwise stated)
10. ASET TETAP 10. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
Saldo Awal/ Saldo Akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ Ending Balance Additions Deductions Reclassification Balance
2012 2012
Biaya Perolehan Cost
Kepemilikan langsung Direct Ownership
Kendaraan 5.029.581.750 - 1.410.938.000 - 3.618.643.750 Vehicles
Mesin 674.228.999 80.878.542 64.700.000 (410.080.999) 280.326.542 Machines
Peralatan Kantor 4.729.210.836 9.322.859.770 587.530.587 (1.665.839.122) 11.798.700.897 Office equipment Peralatan komputer dan IT 4.950.821.864 1.968.944.556 571.551.162 351.605.999 6.699.821.257 Computer and IT Equipment Perlengkapan kantor 2.967.074.560 3.209.646.585 435.889.960 1.750.274.126 7.491.105.311 Office furnitures
Renovasi 11.930.423.641 6.499.286.529 827.345.487 - 17.602.364.683 Renovation
Total biaya perolehan 30.281.341.650 21.081.615.982 3.897.955.196 25.960.004 47.490.962.440 Total cost
Akumulasi Penyusutan Accumulated Depreciation
Kepemilikan langsung Direct ownership
Kendaraan 784.951.750 523.958.645 366.420.709 - 942.489.686 Vehicles
Mesin 120.083.964 66.976.698 5.368.958 (91.730.881) 89.960.823 Machines
Peralatan kantor 1.141.621.412 2.458.666.661 143.844.457 (648.098.631) 2.808.344.985 Office equipment
Peralatan computer dan IT 899.720.887 1.555.622.514 130.996.914 95.276.867 2.419.623.354 Computer and IT Equipment
Perlengkapan kantor 381.212.744 1.583.349.603 72.429.042 670.512.649 2.562.645.954 Office furnitures
Renovasi 2.948.027.633 5.337.032.390 70.530.860 - 8.214.529.163 Renovation
Total akumulasi penyusutan 6.275.618.390 11.525.606.511 789.590.940 25.960.004 17.037.593.965 Total accumulated depreciation
Nilai buku neto 24.005.723.260 30.453.368.475 Net book value
Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending balance Additions*) Deductions balance
2011 2011
Biaya Perolehan Cost
Pemilikan langsung Direct Ownership
Kendaraan - 6.793.066.750 1.763.485.000 5.029.581.750 Vehicles
Mesin - 685.698.999 11.470.000 674.228.999 Machines
Peralatan kantor 707.872.365 4.122.007.471 100.669.000 4.729.210.836 Office equipment
Peralatan komputer Computers and IT
dan IT 602.441.191 4.370.357.673 21.977.000 4.950.821.864 equipment
Perlengkapan kantor - 3.019.919.560 52.845.000 2.967.074.560 Office furnitures
Renovasi 2.213.597.696 9.716.825.945 - 11.930.423.641 Renovation
Total biaya perolehan 3.523.911.252 28.707.876.398 1.950.446.000 30.281.341.650 Total cost Accumulated
Akumulasi Penyusutan Depreciation
Pemilikan langsung Direct ownership
Kendaraan - 922.415.552 137.463.802 784.951.750 Vehicles
Mesin - 121.307.714 1.223.750 120.083.964 Machines
Peralatan kantor 213.339.144 934.392.559 6.110.291 1.141.621.412 Office equipments
Peralatan komputer Computers and IT
dan IT 171.889.800 732.075.817 4.244.730 899.720.887 equipments
Perlengkapan kantor - 396.209.473 14.996.729 381.212.744 Office furnitures
Renovasi 384.302.230 2.563.725.403 - 2.948.027.633 Renovation
Total akumulasi Total accumulated
penyusutan 769.531.174 5.670.126.518 164.039.302 6.275.618.390 depreciation
Nilai buku neto 2.754.380.078 24.005.723.260 Net book value
*) Termasuk aset yang di akuisisi dari PT Persada Centra Digital dan PT Persada Centra Maxindo masing-masing sebesar Rp279.762.041 dan Rp378.840.625.
*)Includes assets acquired from PT Persada Centra Digital and PT Persada Centra Maxindo amounting to Rp279,762,041 and Rp378,840,625, respectively.
PT Global Teleshop Tbk
Indonesian language.PT GLOBAL TELESHOP TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012
dengan Angka Perbandingan Tanggal 31 Desember 2011 serta untuk Tahun yang Berakhir pada Tanggal Tersebut dan Tanggal 1 Januari 2011/31 Desember 2010
(Tidak Dikonsolidasi)
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT GLOBAL TELESHOP TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 with Comparative Figures
as of December 31, 2011 and for the Year then Ended
and as of January 1, 2011/December 31, 2010 (Not Consolidated)
(Expressed in Rupiah, unless otherwise stated)
10. ASET TETAP (lanjutan) 10. FIXED ASSETS (continued)