Pembangunan Jaya Ancol GA 31 Des 2020

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)
2019
1 Januari/ Penambahan/ Pengurangan/ Reklasifikasi/ 31 Desember/
January 1 Addition Disposals Reclassification December 31
Biaya
Acquisition
Perolehan
Cost
Tanah 14,967,624,029 329,231,245 -- -- 15,296,855,274 Land
Bangunan 731,925,025,108 27,004,929,550 (65,553,915) 217,551,584,555 976,415,985,298 Buildings
Sarana dan
Prasarana 809,475,036,126 138,107,937 (438,455,885) 141,366,565,150 950,541,253,328 Infrastructures
Mesin dan
Machinery and
Perlengkapan 797,969,704,797 9,829,445,837 (4,145,974,619) 146,545,887,217 950,199,063,232 Supplies
Peralatan 60,441,035,878 499,364,249 (1,461,592,575) 1,409,976,615 60,888,784,167 Equipment
Kendaraan 5,385,321,657 133,540,000 -- 453,200,000 5,972,061,657 Vehicles
Kapal 4,426,478,635 -- -- -- 4,426,478,635 Vessels
Binatang 5,043,945,779 -- -- 4,979,454,012 10,023,399,791 Animals
Sub Jumlah 2,429,634,172,009 37,934,618,818 (6,111,576,994) 512,306,667,549 2,973,763,881,382 Sub Total
Aset dalam
Construction in
Penyelesaian 1,037,749,836,429 470,481,782,571 (28,178,249,908) (512,306,667,549) 967,746,701,543 Progress
Jumlah 3,467,384,008,438 508,416,401,389 (34,289,826,902) -- 3,941,510,582,925 Total
Akumulasi
Accumulated
Penyusutan
Depreciation
Bangunan 315,934,363,190 22,394,158,359 (60,276,032) -- 338,268,245,517 Buildings
Sarana dan
Prasarana 517,967,895,950 15,127,941,192 (438,455,885) 751,600 532,658,132,857 Infrastructures
Mesin dan
Machinery and
Perlengkapan 506,879,762,382 23,227,711,526 (4,064,232,535) (751,600) 526,042,489,773 Supplies
Peralatan 58,018,454,705 939,380,449 (1,407,741,801) -- 57,550,093,353 Equipment
Kendaraan 4,858,777,488 270,901,463 -- -- 5,129,678,951 Vehicles
Kapal 4,138,637,193 38,007,968 -- -- 4,176,645,161 Vessels
Binatang 3,708,441,623 518,978,270 -- -- 4,227,419,893 Animals
Jumlah 1,411,506,332,531 62,517,079,227 (5,970,706,253) -- 1,468,052,705,505 Total
Beban Penurunan
Impairment
Nilai:
Losses:
Aset Tetap 321,600,000 -- -- -- 321,600,000 Fixed Assets
Aset dalam
Construction in
Penyelesaian 29,579,074,231 -- -- -- 29,579,074,231 Progress
Nilai Tercatat 2,025,977,001,676 2,443,557,203,189 Carrying Amount
Beban penyusutan dialokasi sebagai berikut:
Depreciation expense were allocated to the following:
2020 2019
Beban Langsung (Catatan 32) 69,316,895,734 58,134,558,010 Direct Cost (Note 32)
Beban Umum dan Administrasi
General and Administrative
(Catatan 34) 5,736,809,578 4,382,521,217 Expense (Note 34)
Jumlah 75,053,705,312 62,517,079,227 Total
Perusahaan memiliki tanah yang terletak di Jakarta
Utara, dengan hak legal berupa Hak Pengelolaan
Lahan (HPL) atas nama Pemda DKI, seluas
4.779.120 m 2 , juga memiliki beberapa bidang tanah
yang terletak di Jakarta Utara dengan hak legal
berupa Hak Guna Bangunan (HGB) yang berjangka
waktu 20 (dua puluh) tahun yang berakhir di tahun
2027. Untuk HPL, selama tanah tersebut
dipergunakan untuk industri, perumahan dan
rekreasi, Perusahaan akan tetap mempunyai hak
untuk mengelolanya.
The Company owns a piece of land located in North
Jakarta, with Management Right (Hak Pengelolaan or
HPL) under the name of Pemda DKI with total area of
4,779,120 sqm, also own several land located in North
Jakarta, with Building Use Right (HGB) for a period of
20 (twenty) years until 2027. For HPL, as long as the
land is used for industrial, residential and recreational
facilities, the Company will be entitled for the right.
Draft
SiMay 31, 2021 71 Paraf/ Sign: