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)
18. Aset Hak Guna dan Liabilitas Sewa 18. Right of Use Assets and Lease Liabities
Rekonsiliasi kelompok-kelompok utama aset hakguna
dan liabilitas sewa:
The reconciliation of right-of-use assets and lease
liabilities by major classifications was as follows:
2020
Dampak Penerapan
Awal PSAK 73/
1 Januari/ Initial Implementation 31 Desember/
January 1 Application of PSAK 73 Penambahan/ Pengurangan/ December 31
2020 2020 Addition Deduction 2020
\
Biaya
Acquisition
Perolehan
Cost
Tanah -- 103,855,836,451 -- -- 103,855,836,451 Land
Bangunan -- 1,307,229,791 -- -- 1,307,229,791 Buildings
Jumlah -- 105,163,066,242 -- -- 105,163,066,242 Total
Akumulasi
Accumulated
Penyusutan
Depreciation
Tanah -- -- 6,923,722,430 -- 6,923,722,430 Buildings
Bangunan -- -- 435,743,264 -- 435,743,264 Vehicles
Jumlah -- -- 7,359,465,694 -- 7,359,465,694 Total
Nilai Tercatat -- 97,803,600,548 Carrying Amount
Beban amortisasi dialokasi sebagai berikut:
Amortization expense were allocated to the following:
2020
Beban Langsung (Catatan 32) 6,923,722,430 Direct Cost (Note 32)
Beban Umum dan Administrasi (Catatan 34) 435,743,264 General and Administrative Expense (Note 34)
Jumlah 7,359,465,694 Total
Beberapa transaksi sewa gudang dan kantor
mengandung opsi perpanjangan yang dapat diambil
oleh Perusahaan sebelum masa berakhirnya kontrak
yang tidak dapat dibatalkan. Opsi perpanjangan yang
dimiliki hanya dapat diambil oleh Perusahaan.
Perusahaan mengevaluasi pada awal dimulainya
masa sewa apakah besar kemungkinan akan
diambilnya opsi perpanjangan. Perusahaan
mengevaluasi kembali penentuan ini apabila ada
peristiwa signifikan atau ada perubahan keadaan
signifikan di dalam kendali Perusahaan.
Berikut ini ringkasan komponen liabilitas sewa
berdasarkan jangka waktu:
Some leases of warehouses and offices contain
extension options excersiable by the Company before
at the end of the non-cancellable contract period. The
extension options held are excersiable only by the
Company. The Company assesses at the lease
commencement whether it is reasonably certain to
exercise the extension options. The Company
reassesses this assessment if there is a significant
event or significant change in circumstances within its
control.
The following summarizes the component of lease
liabilities
2020
Liabilitas Sewa
Lease liabilities
Jangka Pendek 9,068,499,600 Current
Jangka Panjang 94,611,435,549 Non-Current
Jumlah 103,679,935,149 Total
Draft
SiMay 31, 2021 74 Paraf/ Sign: