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PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)20. ASET TETAP 20. FIXED ASSETS30 Juni / June 2014Harga PerolehanSaldo Awal /Beg. BalancePenambahan /AdditionsPengurangan /DeductionsReklasifikasi/ReclasificationSaldo Akhir /Ending BalanceAt costPemilikan Langsung:Direct Ownership:Tanah33.030.344.415 13.967.794.655--46.998.139.070LandBangunan77.347.091.42111.380.449.141--88.727.540.562BuildingMesin dan Peralatan91.604.251.538306.716.523.551--398.320.775.089Machinery&EquipmentKendaraan2.775.911.8272.223.720.000--4.999.631.827VehiclesInventaris Kantor6.484.981.998709.718.241--7.194.700.239Office EquipmentSewa Guna UsahaMesin dan PeralatanKendaraan- -- 66.049.276.200 - - 66.049.276.200- 20.276.341.137- - 20.276.341.137LeasingMachinery&EquipmentVehiclesJumlah Harga Perolehan211.242.581.198334.998.205.588-- 632.566.404.123Total At CostAkumulasi PenyusutanAccumulated DepreciationPemilikan Langsung:Direct Ownership:Bangunan11.542.022.5892.854.269.74214.396.292.331BuildingMesin dan Peralatan49.802.074.182109.723.529.717159.525.603.899Machinery&EquipmentKendaraan1.957.102.6081.556.565.1623.513.667.770VehiclesInventaris Kantor6.059.103.68477.246.4976.136.350.181Office EquipmentSewa Guna UsahaMesin dan PeralatanKendaraan- 9.106.419.311 9.106.419.311- 10.033.955.666 10.033.955.666LeasingMachinery&EquipmentVehiclesJumlah Akm.Penyusutan69.360.303.063133.351.986.095--202.712.289.158Total Acc.DepreciationNilai Buku141.882.278.135429.854.114.965Net Book ValueHarga PerolehanPemilikan Langsung:TanahBangunanMesin dan PeralatanKendaraanInventaris KantorJumlah Harga Perolehan31 Desember / December 2013Saldo Awal /Penambahan / Pengurangan /Reklasifikasi/Saldo Akhir /Beg. BalanceAdditionsDeductionsReclasification Ending BalanceAt costDirect Ownership:49.696.006.444 --(16.665.662.029)33.030.344.415Land31.565.511.279 45.781.580.142--77.347.091.421Building47.928.578.171 43.675.673.367--91.604.251.538 Machinery&Equipment366.380.8272.577.456.000-(167.925.000)2.775.911.827Vehicles6.110.520.9981.190.723.068- (816.262.068)6.484.981.998 Office Equipment135.666.997.719 93.225.432.576-(17.649.849.097)211.242.581.198 Total At Cost91