Beginning Balance Penambahan Additions Pengurangan Deductions Saldo Akhir

Beginning balance penambahan additions pengurangan

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Beginning Balance Penambahan/ Additions Pengurangan/ Deductions Saldo Akhir/ Ending Balance Harga Perolehan Acquistion Cost Tanah 46.347.649.725 8.531.170.424 - 54.878.820.149 Land Bangunan 169.771.288.142 1.210.079.730 210.070.942 170.771.296.930 Building Perlengkapan dan mesin 12.713.040.970 1.780.710.991 8.720.000 14.485.031.961 Equipment and machinery Peralatan operasi 141.482.970.956 40.436.920.611 2.372.295.419 179.531.746.148 Operation Tools Kendaraan 7.339.574.046 960.000.000 246.852.535 8.052.721.511 Vehicles Peralatan dan perabot kantor 25.257.612.949 1.387.423.038 262.012.622 26.383.023.365 Furniture and Office Equipment Peralatan sistem informasi 58.548.285.408 6.614.067.723 2.116.880.786 63.045.472.345 Information System Hardware Jumlah 461.460.422.196 60.920.372.517 5.232.682.304 517.148.112.409 Total Akumulasi Penyusutan Accumulatted Depreciation Bangunan 91.492.869.124 8.018.454.350 17.548.060 99.493.775.414 Building Perlengkapan dan mesin 11.817.712.576 322.321.212 - 12.140.033.788 Equipment and machinery Peralatan operasi 100.066.740.436 17.983.200.238 1.789.287.319 116.260.653.355 Operation Tools Kendaraan 4.517.910.492 1.112.079.072 246.852.512 5.383.137.052 Vehicles Peralatan dan perabot kantor 21.937.685.929 1.582.542.676 385.721.872 23.134.506.733 Furniture and Office Equipment Peralatan sistem informasi 48.914.721.904 5.871.032.125 1.944.769.865 52.840.984.164 Information System Hardware Jumlah 278.747.640.461 34.889.629.673 4.384.179.628 309.253.090.506 Total Nilai Buku 182.712.781.735 207.895.021.903 Book Value
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151 PT SUCOFINDO (PERSERO) 2010 Annual Report PT SUCOFINDO (PERSERO) DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun –tahun yang Berakhir Pada Tanggal 31 Desember 2010 dan 2009 PT SUCOFINDO (PERSERO) AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended December 31, 2010 and 2009 12. ASET TETAP (lanjutan) 12. FIXED ASSETS (continued) Sehubungan dengan diterapkannya PSAK 16 (Revisi 2007) tentang Aset Tetap yang berlaku efektif sejak tanggal 1 Januari 2008. Perusahaan sudah melakukan telaah ulang terhadap umur manfaat ekonomis akibat dari penerapan PSAK tersebut terdapat penyesuaian atas beban penyusutan sebesar Rp 617.396.851 dan Rp 20.330.982. In connection with the implementation of SFAS 16 (Revised 2007) on Fixed Assets which are effective on January 1, 2008, the Company has made continuous review of the age of economic benefits, as a result of the adoption of SFAS as there is an adjustment to depreciation expense for the years 2010 and 2009 amounted to Rp 617.396.851 and Rp 20.330.982. Beban penyusutan untuk tahun-tahun yang berakhir pada tanggal 31 Desember 2010 dan 2009 masing- masing sebesar Rp 46.454.091.654 dan Rp + 34.889.629.673. Depreciation expense for the years ended December 31, 2009 and 2008 respectively Rp 46.454.091.654 and Rp + 34.889.629.673. Perusahaan mengasuransikan Aset tetap tertentu kecuali tanah terhadap berbagai resiko. Berdasarkan suatu paket polis tertentu beserta peralatan dan isinya serta jasa yang diberikan oleh PT Sucofindo (Persero) masing-masing pada tahun 2010 dan 2009 sebesar Rp + 505.194.524.905 dan Rp 520.784.240.686. Companies insuring certain fixed assets, excluding land, to various risks, based on a policy package including equipment and contents as well as services provided by PT Sucofindo (Persero) respectively in 2010 and 2009 amounting to Rp 505.194.524.905 and Rp + 520.789.240.686. Terdapat aset tetap tanah dan bangunan dijaminkan kepada PT Bank Mandiri (Persero) Tbk dan PT Bank Rakyat Indonesia (Persero) Tbk sehubungan dengan fasilitas kredit yang diberikan kepada Perusahaan dengan rincian sebagai berikut : There are fixed assets of land and buildings pledged to PT Bank Mandiri (Persero) Tbk and PT Bank Rakyat Indonesia (Persero) Tbk in connection with credit
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