Annual Report 2021

731 Annual Report 2021 PT Waskita Beton Precast Tbk Transformation Toward World-Class Precast Company PT WASKITA BETON PRECAST Tbk CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2021,2020 DAN 1 JANUARI 2020/31 DESEMBER 2019 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT (DALAM RUPIAH PENUH) (Lanjutan) PT WASKITA BETON PRECAST Tbk NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2021, 2020 AND JANUARY 1, 2020/DECEMBER 31, 2019 AND FOR THE YEARS THEN ENDED (IN FULL OF RUPIAH) (Continued) 64 13. ASET TETAP 13. PROPERTY, PLANT AND EQUIPMENT Saldo Awal/ Penambahan/ Pengurangan (koreksi)/ Penilaian Aset Tetap/ Reklasifikasi/ Saldo Akhir Beginning Balance*) Additions Deductions (Correction) Revaluation of Fixed Asset Reclasification Ending Balance Rp Rp Rp Rp Rp Rp Kepemilikan Langsung Acquisition Cost Tanah 1.486.031.315.671 -- -- 36.887.246.643 (512.812.852.315) 1.010.105.709.999 Land Gedung dan Pabrik 1.495.024.698.030 -- -- (48.130.777.974) (661.218.178.338) 785.675.741.718 Building and Plant Perlengkapan Kantor 28.429.370.236 387.000.000 -- -- (2.506.544.882) 26.309.825.354 Office Equipment Peralatan 3.006.300.958.975 145.901.205.146 -- -- (892.973.367.513) 2.259.228.796.608 Equipment Kendaraan 432.563.780 -- -- -- -- 432.563.780 Vehicles Jumlah 6.016.218.906.692 146.288.205.146 -- (11.243.531.331) (2.069.510.943.048) 4.081.752.637.459 Total Aset Tetap Dalam Penyelesaian Construction in Progress Gedung dan Pabrik 38.899.761.000 1.980.134.672 (15.299.721.260) -- -- 25.580.174.412 Building and Plant Peralatan 74.085.306.459 -- (56.569.044.254) -- -- 17.516.262.205 Equipment Jumlah 112.985.067.459 1.980.134.672 (71.868.765.514) -- -- 43.096.436.617 Total Akumulasi Penyusutan : Accumulated Depreciation Gedung dan Pabrik 227.610.312.014 55.789.659.094 -- -- (130.214.934.383) 153.185.036.725 Building and Plant Perlengkapan Kantor 26.666.794.153 1.698.701.186 -- -- (2.506.544.888) 25.858.950.451 Office Equipment Peralatan 1.479.962.824.721 308.496.678.568 -- -- (417.825.196.465) 1.370.634.306.824 Equipment Kendaraan 286.159.241 36.601.134 -- -- -- 322.760.375 Vehicles Jumlah 1.734.526.090.129 366.021.639.982 -- -- (550.546.675.736) 1.550.001.054.375 Total Nilai Tercatat 4.394.677.884.022 2.574.848.019.701 Net Carrying Value *) Disajikan kembali pada Catatan 46 *) As restated in Note 46 2021 Saldo Awal/ Penambahan/ Pengurangan (koreksi)/ Penilaian Aset Tetap/ Reklasifikasi/ Saldo Akhir Beginning Balance Additions Deductions (Correction)Revaluation of Fixed Asset Reclasification Ending Balance Rp Rp Rp Rp Rp Rp Kepemilikan Langsung Acquisition Cost Tanah 1.627.168.235.679 64.300.314.545 (46.846.205.712) (169.224.556.697) 10.633.527.856 1.486.031.315.671 Land Gedung dan Pabrik 1.778.587.175.418 101.590.493.050 (8.807.364.430) (376.345.606.008) -- 1.495.024.698.030 Building and Plant Perlengkapan Kantor 31.147.140.235 9.500.000 (2.727.269.999) -- -- 28.429.370.236 Office Equipment Peralatan 3.060.691.866.785 343.118.873.117 (398.137.660.927) -- 627.880.000 3.006.300.958.975 Equipment Kendaraan 432.563.780 -- -- -- -- 432.563.780 Vehicles Jumlah 6.498.026.981.897 509.019.180.712 (456.518.501.068) (545.570.162.705) 11.261.407.856 6.016.218.906.692 Total Aset Tetap Dalam Penyelesaian Construction in Progress Gedung dan Pabrik 11.640.128.822 44.418.996.421 (6.525.836.387) -- (10.633.527.856) 38.899.761.000 Building and Plant Peralatan 15.929.202.456 59.922.362.974 (1.138.378.971) -- (627.880.000) 74.085.306.459 Equipment Jumlah 27.569.331.278 104.341.359.395 (7.664.215.358) -- (11.261.407.856) 112.985.067.459 Total Akumulasi Penyusutan Accumulated Depreciation Gedung dan Pabrik 90.056.393.483 137.553.918.531 -- -- -- 227.610.312.014 Building and Plant Perlengkapan Kantor 21.938.089.640 4.728.704.513 -- -- -- 26.666.794.153 Office Equipment Peralatan 1.176.419.254.353 447.699.820.173 (144.156.249.805) -- -- 1.479.962.824.721 Equipment Kendaraan 246.053.077 40.106.164 -- -- -- 286.159.241 Vehicles Jumlah 1.288.659.790.553 590.022.549.381 (144.156.249.805) -- -- 1.734.526.090.129 Total Nilai Tercatat 5.236.936.522.622 4.394.677.884.022 Net Carrying Value *) Disajikan kembali pada Catatan 46 *) As restated in Note 46 2020*) Saldo Awal/ Penambahan/ Pengurangan (koreksi)/ Reklasifikasi/ Saldo Akhir Beginning Balance Additions Deductions (Correction) Reclasification Ending Balance Rp Rp Rp Rp Rp Kepemilikan Langsung Acquisition Cost Tanah 1.015.205.700.000 12.619.935.701 291.270.329.635 890.612.929.613 1.627.168.235.679 Land Gedung dan Pabrik 763.915.393.628 48.577.744.518 -- 966.094.037.272 1.778.587.175.418 Building and Plant Perlengkapan Kantor 28.221.239.735 198.630.500 -- 2.727.270.000 31.147.140.235 Office Equipment Peralatan 2.499.673.746.483 58.260.509.576 -- 502.757.610.726 3.060.691.866.785 Equipment Kendaraan 432.563.780 -- -- -- 432.563.780 Vehicles Jumlah 4.307.448.643.626 119.656.820.295 291.270.329.635 2.362.191.847.611 6.498.026.981.897 Total Aset Tetap Dalam Penyelesaian Construction in Progress Gedung dan Pabrik 1.096.606.015.266 985.209.861.378 213.468.780.937 (1.856.706.966.885) 11.640.128.822 Building and Plant Peralatan 297.395.977.398 224.018.105.784 -- (505.484.880.726) 15.929.202.456 Equipment Jumlah 1.394.001.992.664 1.209.227.967.162 213.468.780.937 (2.362.191.847.611) 27.569.331.278 Total Akumulasi Penyusutan Accumulated Depreciation Gedung dan Pabrik 54.654.522.047 35.401.871.436 -- -- 90.056.393.483 Building and Plant Perlengkapan Kantor 15.649.951.120 6.288.138.520 -- -- 21.938.089.640 Office Equipment Peralatan 904.664.435.930 271.754.818.423 -- -- 1.176.419.254.353 Equipment Kendaraan 183.882.843 62.170.234 -- -- 246.053.077 Vehicles Jumlah 975.152.791.940 313.506.998.613 -- -- 1.288.659.790.553 Total Nilai Tercatat 4.726.297.844.350 5.236.936.522.622 Net Carrying Value *) Disajikan kembali pada Catatan 46 *) As restated in Note 46 1 Januari/ January 1, 2020 / 31 Desember/ December 31, 2019 *)