The fair value on the investment in associate as of and 2018

The fair value on the investment in associate as of

This preview shows page 42 - 44 out of 65 pages.

The fair value on the investment in associate as of December 31, 2019 and 2018 amounted to Rp 11,160,000,000 and Rp 16,920,000,000, repectively which is calculated from the number of shares owned by the Entity multiplied by the market price of associate shares on the date. 10. ASET TETAP 10. FIXED ASSETS Akun ini terdiri dari: This account consists of: 2019 Saldo Awal/ Beginning Balance Penambahan/ Additions Pengurangan/ Deductions Reklasifikasi/ Reclassifications Saldo Akhir/ Ending Balance Harga Perolehan Acquicition Cost Hak atas tanah 3.724.348.083 - - - 3.724.348.083 Land rights Bangunan dan prasarana 6.782.896.243 - - - 6.782.896.243 Buildings and improvements Mesin dan perlengkapan 26.908.327.647 - - - 26.908.327.647 Machineries and equipments Instalasi gas dan listrik 4.066.537.696 - - - 4.066.537.696 Electricity and gas installation Kendaraan 782.973.180 - - - 782.973.180 Vehicles Inventaris kantor dan pabrik 1.307.097.612 15.054.453 (847.500) - 1.321.304.565 Furniture and fixtures Jumlah 43.572.180.461 15.054.453 (847.500) - 43.586.387.414 Total Akumulasi Penyusutan Accumulated Depriciation Bangunan dan prasarana 4.367.958.948 267.283.200 - - 4.635.242.148 Buildings and improvements Mesin dan perlengkapan 24.469.342.301 593.824.722 - - 25.063.167.023 Machineries and equipments Instalasi gas dan listrik 2.658.553.877 301.510.432 - - 2.960.064.309 Electricity and gas installation Kendaraan 757.332.554 25.640.626 - - 782.973.180 Vehicles Inventaris kantor dan pabrik 1.284.456.934 18.944.481 (847.500) - 1.302.553.915 Furniture and fixtures Jumlah 33.537.644.614 1.207.203.461 (847.500) - 34.744.000.575 Total Nilai Buku 10.034.535.847 8.842.386.839 Net Book Value
Image of page 42
- 38 - PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) 31 DESEMBER 2019 DAN 2018 (Disajikan dalam Rupiah, kecuali dinyatakan lain) PT BETONJAYA MANUNGGAL Tbk NOTES TO FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2019 AND 2018 (Expressed in Rupiah, unless otherwise stated) 2018 Saldo Awal/ Beginning Balance Penambahan/ Additions Pengurangan/ Deductions Reklasifikasi/ Reclassifications Saldo Akhir/ Ending Balance Harga Perolehan Acquicition Cost Hak atas tanah 3.724.348.083 - - - 3.724.348.083 Land rights Bangunan dan prasarana 6.782.896.243 - - - 6.782.896.243 Buildings and improvements Mesin dan perlengkapan 26.805.327.647 103.000.000 - - 26.908.327.647 Machineries and equipments Instalasi gas dan listrik 4.066.537.696 - - - 4.066.537.696 Electricity and gas installation Kendaraan 782.973.180 - - - 782.973.180 Vehicles Inventaris kantor dan pabrik 1.307.097.612 - - - 1.307.097.612 Furniture and fixtures Jumlah 43.469.180.461 103.000.000 - - 43.572.180.461 Total Akumulasi Penyusutan Accumulated Depreciation Bangunan dan prasarana 4.104.960.081 262.998.867 - - 4.367.958.948 Buildings and improvements Mesin dan perlengkapan 24.003.805.341 465.536.960 - - 24.469.342.301 Machineries and equipments Instalasi gas dan listrik 2.361.669.064 296.884.813 - - 2.658.553.877 Electricity and gas installation Kendaraan 719.832.554 37.500.000 - - 757.332.554 Vehicles Inventaris kantor dan pabrik 1.270.986.184 13.470.750 - - 1.284.456.934 Furniture and fixtures Jumlah 32.461.253.224 1.076.391.390 - - 33.537.644.614 Total Nilai Buku 11.007.927.237 10.034.535.847 Net Book Value Beban penyusutan dialokasikan sebagai berikut: Depreciation expenses were allocated as follows: 2019 2018 Beban pokok produksi 1.162.618.356 1.025.420.640 Cost of goods manufactured Beban umum dan administrasi (lihat Catatan 22) 44.585.105 50.970.750 General and administrative expenses (see Note 22) Jumlah 1.207.203.461 1.076.391.390 Total Entitas memiliki dua bidang tanah yang terletak di Desa Krikilan, Kecamatan Driyorejo, Gresik, Jawa Timur dengan hak legal berupa Hak Guna Bangunan (HGB) 41 dan 100 masing – masing dengan luas 13.160 m² dan 1.635 m² yang berjangka waktu 30 tahun dan akan jatuh tempo pada tahun 2024 dan 2033. Manajemen berpendapat tidak terdapat
Image of page 43
Image of page 44

You've reached the end of your free preview.

Want to read all 65 pages?

  • Fall '19
  • Isnay

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes