Pembangunan Jaya Ancol GA 31 Des 2020
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PT PEMBANGUNAN JAYA ANCOL Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN (Lanjutan)
Untuk Tahun-tahun yang Berakhir Pada Tanggal
31 Desember 2020 dan 2019
(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)
PT PEMBANGUNAN JAYA ANCOL Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS (Continued)
For the Years Ended
December 31, 2020 and 2019
(In Full of Rupiah, Unless Otherwise Stated)
Mutasi tanah:
Tahun/ Years
The movement of land:
Koreksi dan
Reklasifikasi/
Saldo Awal/ Penambahan/ Penjualan/ Correction and Saldo Akhir/
Beginning Balance Additional Sale Reclassification Ending Balance
Rp Rp Rp Rp Rp
2020 206,756,251,435 1,419,349,132 (1,914,742,720) (2,407,897,442) 203,852,960,405
2019 206,690,230,061 1,980,764,094 (1,914,742,720) -- 206,756,251,435
Pada tanggal 31 Desember 2020, terdapat
penyesuaian perhitungan kembali atas tanah Ancol
Barat kepada kontraktor sebesar Rp2.407.897.442.
Lokasi, luas dan nilai perolehan atas tanah adalah
sebagai berikut:
As of December 31, 2020, there was adjustment of
recalculation on additional land of The Riverside to the
contractor amounted to Rp2,407,897,442.
Location, total area, and acquisition cost of land are as
follows:
Lokasi/
2020 2019
Location m 2 / sqm Rp m 2 / sqm Rp
Ancol Timur 282,628 164,279,270,431 284,498 167,067,767,550
Ancol Barat 6,231 20,228,264,210 6,344 20,343,058,121
Marunda 26,957 18,446,793,518 26,957 18,446,793,518
Tugu Permai 3,855 751,701,649 3,855 751,701,649
Sunter 1,585 146,930,597 1,585 146,930,597
Jumlah/ Total 321,256 203,852,960,405 323,239 206,756,251,435
Tanah Perusahaan di Kelurahan Sunter Agung,
Jakarta Utara dengan HGB No. 649 luas sebesar
1.585 m 2 dan nilai perolehan sebesar
Rp146.930.597 masing-masing pada
31 Desember 2020 dan 2019, tercatat atas nama
PT Regional Engineering dan Alumunium
Manufacturing & Co.
Mutasi rumah dan apartemen:
Tahun/ Years
The Company owns land that located in Sunter
Agung, North Jakarta with Building Use Rights (HGB)
No. 649 with total area of 1,585 sqm and acquisition
cost amounted to Rp146,930,597 in December 31,
2020 and 2019, respectively, under the name of
PT Regional Engineering dan Alumunium
Manufacturing & Co.
The movement of house and apartments:
Koreksi dan
Reklasifikasi/
Saldo Awal/ Penambahan/ Penjualan/ Correction and Saldo Akhir/
Beginning Balance Additional Sale Reclassification Ending Balance
Rp Rp Rp Rp Rp
2020 111,622,164,963 260,282,600 (2,728,828,742) (36,595,673,370) 72,557,945,451
2019 90,734,990,066 25,508,846,508 (4,621,671,611) -- 111,622,164,963
Pada tanggal 31 Desember 2020, terdapat
penyesuaian perhitungan kembali atas hasil
pengukuran kembali luasan tanah atau area yang
dapat dijual yang dicatat pada beban lainnya sebesar
Rp36.595.673.370 (Catatan 35).
Lokasi, jumlah dan nilai perolehan atas rumah dan
apartemen adalah sebagai berikut:
As of December 31, 2020, there was adjustment of
recalculation as a result of the remeasurement of
salable area which was recorded other expenses
amounted to Rp36,595,673,370 (Note 35).
Location, total unit, and acquisition cost of house and
apartments are as follows:
Lokasi/
2020 2019
Location Unit Rp Unit Rp
Ancol Timur 22 59,821,506,023 23 61,714,534,019
Pademangan 21 11,340,415,869 23 48,511,607,385
Ancol Barat 6 1,396,023,559 6 1,396,023,559
Jumlah 49 72,557,945,451 52 111,622,164,963
Pada tanggal 31 Desember 2020 dan 2019 aset real
estat Perusahaan telah diasuransikan kepada
PT Asuransi Zurich Indonesia, PT Asuransi Allianz,
On December 31, 2020 and 2019 the real estate
assets of the Company were insured under insurance
policy from PT Asuransi Zurich Indonesia,
PT Asuransi Allianz, PT Asuransi Umum Mega,
PT Asuransi Umum Mega, PT Asuransi AXA
Draft
SiMay 31, 2021 68 Paraf/ Sign: