Sub total Aset dalam Construction in pembangunan 181936000 181936000 progress

Sub total aset dalam construction in pembangunan

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Sub-total Aset dalam Construction in pembangunan - 181.936.000 - - 181.936.000 progress Mesin Machineries Peralatan pabrik 152.383.100 73.079.246 - (225.462.346) - Factory equipments Sub-jumlah 152.383.100 255.015.246 - (225.462.346) 181.936.000 Sub-total Sewa pembiayaan 10.058.458.409 2.028.322.727 - (4.326.447.240) 7.760.333.896 Lease financing Kendaraan Vehicles Jumlah 187.133.766.298 6.697.923.783 711.240.332 - 193.120.449.749 Total Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung 9.493.914.007 1.946.858.428 - - 11.440.772.435 Direct ownership Bangunan Buildings Mesin 46.017.747.216 7.393.568.405 - - 53.411.315.621 Machineries Peralatan pabrik 3.130.812.426 451.061.768 116.952.768 - 3.464.921.426 Factory equipments Perabot dan Furniture and office peralatan kantor 2.395.100.370 486.537.616 30.756.000 - 2.850.881.986 equipments Kendaraan 5.702.387.231 1.452.404.203 314.572.899 2.013.280.557 8.853.499.092 Vehicles Sub-jumlah 66.739.961.250 11.730.430.420 462.281.667 2.013.280.557 80.021.390.560 Sub-total Sewa pembiayaan Lease financing 2.781.605.288 1.208.288.755 - (2.013.280.557) 1.976.613.486 Kendaraan Vehicles Jumlah 69.521.566.538 12.938.719.175 462.281.667 - 81.998.004.046 Total Nilai buku 117.612.199.760 111.122.445.703 Book value 41
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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) Rincian laba penjualan aset tetap adalah sebagai berikut: The details of gain on sale of fixed asset are as follows: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Harga jual 1.349.909.092 698.090.910 890.636.364 314.636.364 Selling price Nilai buku aset yang dijual 685.214.739 516.494.743 660.930.851 248.958.665 Net book value on sale of fixed assets Laba penjualan Gain on sale of aset tetap - bersih 664.694.353 181.596.167 229.705.513 65.677.699 fixed assets - net Laba penjualan aset tetap - bersih disajikan sebagai bagian dari akun “Pendapatan operasi lainnya” di laporan laba rugi dan penghasilan komprehensif lain konsolidasian (lihat Catatan 21). Penyusutan yang dibebankan pada laporan laba rugi dan penghasilan komprehensif lain konsolidasian adalah sebagai berikut: Gain on sale of fixed assets presented as part of “Other operating income” in the consolidated statements of profit or loss and other comprehensive income (see Note 21). Depreciation charged to consolidated statements of profit or loss and other comprehensive income were as follows: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017
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