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)
Penambahan aset tetap pada tahun 2020 sebagian
besar berasal dari inovasi wahana Karussell, wahana
Mola-Mola, renovasi Kantor Ocean Dream
Samudera, inovasi Kitchen Banquet dan renovasi
Restoran Nyiur, inovasi Sarana dan Prasarana Putri
Duyung Ancol, renovasi Front Office Putri Duyung
Ancol, inovasi Penataan Kawasan Pantai Timur,
Sentral Parkir Carnaval, Symphony of The Sea,
renovasi Kantor Pintu Gerbang Utama Taman
Impian, inovasi Kawasan Dunia Kartun inovasi
Wahana Kereta Misteri, renovasi Kantor
Maintenance dan perbaikan mesin wahana Dunia
Fantasi, serta pembelian peralatan inventaris kantor
PT. Taman Impian Jaya Ancol.
Penambahan aset tetap pada tahun 2019 sebagian
besar berasal dari inovasi wahana Asthatirta Atlantis
Water Adventures, penambahan sarana prasarana
Pintu Gerbang Baru Dunia Fantasi, Inovasi wahana
Kereta Misteri, Baling-Baling, Karavel, Kolibri, New
Ontang–Anting, Paralayang, Turbo Drop, Zig-Zag,
serta Mushola, Games & Retail Kawasan Dunia
Kartun Dunia Fantasi, Penguin Kingdom, Wahana
Karussell, Wahana Mola-Mola, dan Wahana Cinema
5D Ocean Dream Samudera.
Penambahan aset tetap yang berasal dari
penambahan utang lain-lain pada tahun 2020 dan
2019 masing-masing sebesar Rp40.816.872.410 dan
Rp59.097.141.086 (Catatan 46).
Aset dalam penyelesaian pada tanggal 31 Desember
2020 sebesar Rp914.581.080.911 dengan
penurunan bersih sebesar Rp53.165.620.632 pada
tahun berjalan sebagian besar atas penyelesaian
aset berupa Wahana Indoor Coaster, Renovasi
Kantor Ocean Dream Samudera, Inovasi Kitchen
Banquet, Saranan dan Prasarana Putri Duyung
Ancol, Penataan Kawasan Pantai Timur, Sentral
Parkir Carnaval, Symphony of the Sea.
Aset dalam penyelesaian pada tanggal 31 Desember
2019 sebesar Rp967.746.701.543 dengan kenaikan
bersih sebesar Rp442.303.532.662 pada tahun
berjalan sebagian besar atas pengadaan sarana
prasarana Taman Impian, inovasi wahana Atlantis
Water Adventures, Ocean Dream Samudera dan
Dunia Fantasi, inovasi wahana dan perbaikan mesin
wahana Dunia Fantasi.
Aset dalam penyelesaian untuk proyek reklamasi
pada tanggal 31 Desember 2020 dan 2019 masingmasing
sebesar Rp489.822.847.935 dan
Rp489.638.257.935. Pada tanggal 24 Februari 2020,
Gubernur DKI Jakarta secara resmi mengumumkan
izin perluasan pengembangan kawasan seluas 155
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)
Addition of fixed assets in 2020 mainly comes from the
innovation attraction from Karussell, Mola-Mola, the
renovation of the Ocean Dream Samudera Office, the
Kitchen Banquet innovation and the Nyiur Restaurant
renovation, the innovation of facilities and
infrastructure for Putri Duyung Ancol, the renovation of
the Ancol Princess Front Office, innovation
Arrangement of the East Coast Area, Carnaval
Parking Center, Symphony of The Sea, renovation of
the Main Gate Office of the Dream Park, the
Innovation of the Cartoon World Area, the Wahana
Kereta Misteri innovation, the renovation of the
Maintenance Office and the repair of Dunia Fantasi
rides, and the purchase of office equipment for
PT. Taman Impian Jaya Ancol.
Addition of fixed assets in 2019 mainly comes from
the innovation of attraction from Asthatirta Atlantis
Water Adventures, addition facilities of new Dunia
Fantasi Gate, the innovation of attraction from Mystery
Train, Propellers, Karavels, Hummingbirds, New
Ontang-Anting, Paragliding, Turbo Drop, Zig-Zag, and
Mushola, Games & Retail of World Cartoon of Dunia
Fantasi, Penguin Kingdom, Karussell, Mola-Mola, and
Cinema 5D Ocean Dream Samudra.
Addition in fixed assets along with addition in
other payables in 2020 and 2019 are amounted
to Rp40,816,872,410 and Rp59,097,141,086,
respectively (Note 46).
Construction in progress on December 31, 2020
amounting to Rp940,323,908,774 with a net decrease
of Rp27,422,792,769 in the current year, most of the
assets were completed in the form of Wahana Indoor
Coaster, Ocean Dream Samudera Office Renovation,
Kitchen Banquet Innovation, Ancol Princess Facilities
and Infrastructure, East Coast Area Arrangement,
Carnaval Parking Central, Symphony of the Sea.
Construction in progress as of December 31, 2019
amounted to Rp967,746,701,543 with a net increase
amounted to Rp442,303,532,662 in the current year
mostly consist of the facilities procurement of Taman
Impian, innovation of attraction from Atlantis Water
Adventures, Ocean Dream Ocean and Dunia fantasi,
innovation of the attraction and engine repairments of
Dunia Fantasi.
Construction in progress for reclamation project as of
December 31, 2020 and 2019, amounted to
Rp489,822,847,935 and Rp489,638,257,934,
respectively. On February 24, 2020, the Governor of
DKI Jakarta officially announced the permit to expand
the development of an area of 155 hectares.
Draft
SiMay 31, 2021 72 Paraf/ Sign: