Sewa pembiayaan Lease financing 1950607786 586912446 1305047454 1232472778

Sewa pembiayaan lease financing 1950607786 586912446

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Sewa pembiayaan Lease financing 1.950.607.786 586.912.446 - (1.305.047.454) 1.232.472.778 Kendaraan Vehicles Jumlah 93.805.146.037 9.205.793.730 1.221.086.238 - 101.789.853.529 Total Nilai buku 147.610.455.698 149.041.657.083 Book value Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2017/ For The Years Ended December 31, 2017 Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo Akhir/ Beginning Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung 38.043.841.123 27.200.069.968 - - 65.243.911.091 Direct ownership Tanah Land Bangunan 38.964.305.435 16.078.830.032 - - 55.043.135.467 Buildings Mesin 83.250.737.574 2.427.285.002 - 239.936.000 85.917.958.576 Machineries Peralatan pabrik 5.222.913.169 547.821.400 143.000.000 - 5.627.734.569 Factory equipments Perabot dan Furniture and peralatan kantor 4.633.293.648 1.054.165.591 17.816.000 - 5.669.643.239 office equipments Kendaraan 15.063.088.904 720.280.864 1.562.497.591 2.604.842.951 16.825.715.128 Vehicles Sub-jumlah 185.178.179.853 48.028.452.857 1.723.313.591 2.844.778.951 234.328.098.070 Sub-total Aset dalam Construction in pembangunan 181.936.000 71.799.500 - (239.936.000) 13.799.500 progress Mesin Machineries Sewa pembiayaan Lease financing 7.760.333.896 1.918.213.220 - (2.604.842.951) 7.073.704.165 Kendaraan Vehicles Jumlah 193.120.449.749 50.018.465.577 1.723.313.591 - 241.415.601.735 Total 40
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The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 8. ASET TETAP (Lanjutan) 8. FIXED ASSETS (Continued) Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2017/ For The Years Ended December 31, 2017 Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo Akhir/ Beginning Ending Balance Additions Deductions Reclassifications Balance Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung 11.440.772.435 2.254.761.489 - - 13.695.533.924 Direct ownership Bangunan Buildings Mesin 53.411.315.621 6.730.301.476 - - 60.141.617.097 Machineries Peralatan pabrik 3.464.921.426 456.518.000 143.000.000 - 3.778.439.426 Factory equipments Perabot dan Furniture and office peralatan kantor 2.850.881.986 612.436.596 4.428.500 - 3.458.890.082 equipments Kendaraan 8.853.499.092 1.842.000.473 914.954.240 999.512.397 10.780.057.722 Vehicles Sub-jumlah 80.021.390.560 11.896.018.034 1.062.382.740 999.512.397 91.854.538.251 Sub-total Sewa pembiayaan Lease financing 1.976.613.486 973.506.697 - (999.512.397) 1.950.607.786 Kendaraan Vehicles Jumlah 81.998.004.046 12.869.524.731 1.062.382.740 - 93.805.146.037 Total Nilai buku 111.122.445.703 147.610.455.698 Book value Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2016/ For The Years Ended December 31, 2016 Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo Akhir/ Beginning Ending Balance Additions Deductions Reclassifications Balance Biaya perolehan Acquisition cost Kepemilikan langsung 38.043.841.123 - - - 38.043.841.123 Direct ownership Tanah Land Bangunan 38.964.305.435 - - - 38.964.305.435 Buildings Mesin 80.694.204.494 2.556.533.080 - - 83.250.737.574 Machineries Peralatan pabrik 4.863.075.249 304.400.000 170.024.426 225.462.346 5.222.913.169 Factory equipments Perabot dan Furniture and peralatan kantor 3.935.858.918 728.190.730 30.756.000 - 4.633.293.648 office equipments Kendaraan 10.421.639.570 825.462.000 510.459.906 4.326.447.240 15.063.088.904 Vehicles Sub-jumlah 176.922.924.789 4.414.585.810 711.240.332 4.551.909.586 185.178.179.853
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