Immature Plantations : ASET TANAMAN lanjutan PLANTATION ASSET continued

PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010, serta Tanggal 1 Januari 2010 31 Desember 2009 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Years Ended December 31, 2011 and 2010, and January 01, 2010December 31, 2009 Expressed in Rupiah, Unless Otherwise Stated 16. ASET TETAP lanjutan 16. FIXED ASSETS continued Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Mesin dan Perlengkapan Pabrik Alat Pengangkutan Transportation Agriculture Office Equipment Instalasi Persemaian Pekerjaan Dalam Pelaksanaan Biaya Perolehan : Acquisition Costs : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Mesin dan Perlengkapan Pabrik Alat Pengangkutan Freight tools Instalasi dan Alat Pembibitan Nursery Book Values Construction in Progress Book Values Nursery Total 2009 17.314.436.050 - 243.555.616 - 58.166.063.601 16.274.275.133 7.829.749.870 66.610.588.864 152.938.593.362 - - - Saldo Awal Penambahan 5.365.430.724 10.835.116.103 8.501.319.124 7.699.227.703 666.849.419.270 830.348.895.014 822.649.667.311 Ending Balance 27.673.775.642 2.119.753.929 132.033.220.880 17.070.880.434 Pengurangan Saldo Akhir Beginning Balance Additions 661.483.988.546 Jalan, Jembatan dan Saluran Air - 603.216.399 133.145.100 - 736.361.499 70.984.514.598 1.777.015.954 148.293.298.194 Deduction 1.341.353.714.990 654.391.048.359 99.479.094.229 16.111.279.560 737.758.863.028 - Machinery and Factory Equipment - 27.996.505.202 5.346.933.683 93.634.086.117 Sub Total Agriculture and Office Equipment 45.853.048.310 7.155.157.439 4.559.362.602 48.448.843.147 1.187.547.256.477 184.617.344.395 30.810.885.882 Roads, Bridges and Canals Jumlah Biaya Perolehan Alat Pertanian dan Inventaris Kecil 90.580.181.709 11.092.552.867 652.984.538 163.378.161.691 138.983.200.232 11.087.113.916 106.479.199.167 - Akumulasi Penyusutan dan Penurunan Nilai : 352.291.064.852 32.769.023.858 9.022.162.792 20.165.343 104.055.397.596 84.430.314.192 7.100.588.279 9.431.470.840 56.299.890.244 76.914.043.401 19.763.171.904 48.118.377.042 43.224.939.681 Accumulated Depreciation and Impairment Value : Deduction Ending Balance 8.508.832.543 588.314.958 33.332.568 950.720.762 665.549 620.981.977 679.869.726.444 737.020.597.941 95.053.400.147 375.628.617.870 - 327.319.341 Nilai Buku 2010 Saldo Awal Penambahan Pengurangan Saldo Akhir Beginning Balance Additions Jumlah Akumulasi Penyusutan Nilai Buku Aset Tetap Jalan, Jembatan dan Saluran Air Alat Pertanian dan Inventaris Kecil 41.222.191.652 3.205.828.228 1.203.080.199 - Roads, Bridges and Canals Machinery and Factory Equipment 103 PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010, serta Tanggal 1 Januari 2010 31 Desember 2009 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Years Ended December 31, 2011 and 2010, and January 01, 2010December 31, 2009 Expressed in Rupiah, Unless Otherwise Stated 16. ASET TETAP lanjutan 16. FIXED ASSETS continued Akumulasi Penyusutan : Depreciation : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Mesin dan Perlengkapan Pabrik Alat Pengangkutan Transportation Agriculture Office Equipment Instalasi Persemaian Pekerjaan Dalam Pelaksanaan Construction in Progress Book Values Total Nursery Fixed assets based on appraisal value has been pledged as collateral for Investment Credit and Working Capitan Credit. see note 26. Pengurangan nilai aset tetap yang berupa pekerjaan dalam penyelesaian terjadi karena adanya mutasi dari akun tersebut ke aset tetap setelah pekerjaan tersebut diselesaikan. Reducing the value of fixed assets in the form of work in progress is due to mutation of the account to the fixed assets after the work has completed. Fixed assets based on appraisal value amounting Rp321.026.000 has been pledged as collateral for Investment Credit Refinancing Bank Ekspor Indonesia. See Note 26. Aset tetap berdasarkan penilaian sebesar Rp321.026.000 diagunkan untuk pinjaman Kredit Investasi Refinancing Bank Ekspor Indonesia Lihat Catatan 26. - 6.532.179.749 Additions All fixed assets have been insured from the risk of fire, machinery breakdown, burglary and other risks, to 12 insurance companies. The Management believes that total sum insured were adequate to cover the possibility of risk of the insured assets. Since the locations of Companys assets are spreaded through out Riau Province, the possibility of having risk and loss in several locations at the same time is very low. Meanwhile coverage fixed assets insured during years 2011 and 2010 amounting Rp1.411.195.678.674 and Rp1.637.748.418.606. 5.365.430.724 634.487.121.307 9.943.828.464 Nilai Aset tetap berdasarkan penilaian telah diagunkan untuk pinjaman Kredit Investasi KI dan Kredit Modal Kerja KMK. Lihat Catatan 26. 679.869.726.444 666.849.419.270 Deduction Ending Balance 7.158.485.657 11.736.883.397 Aset Tetap telah diasuransikan terhadap resiko kebakaran, machinery breakdown, burglary dan resiko lainnya berdasarkan polis kepada 12 dua belas Perusahaan asuransi. Manajemen berkeyakinan bahwa nilai pertanggungan sudah cukup memadai untuk menutupi kemungkinan kerugian atas aset yang di pertanggungkan, mengingat aset tetap Perusahaan terletak di beberapa pada lokasi, sehingga kemungkinan timbulnya kerugian dalam waktu yang bersamaan untuk beberapa lokasi adalah sangat kecil. Adapun nilai pertanggungan aset tetap yang di asuransikan selama tahun 2011 dan 2010 sebesar Rp1.411.195.678.674 dan Rp1.637.748.418.606. Nilai Buku Jumlah Akumulasi Penyusutan Nilai Buku Aset Tetap 553.060.135.170 Book Values 563.003.963.634 Alat Pertanian dan Inventaris Kecil 53.321.248.872 39.721.128.696 - - 588.314.958 14.904.286.468 9.446.996.607 4.602.181.878 Jalan, Jembatan dan Saluran Air Berikut ini beberapa catatan penting tentang aset tetap perusahaan The Company has no fixed assets book value exceeds 5 of the total book value of fixed assets 661.483.988.546 41.222.191.652 175.923.744 48.118.377.042 60.286.891.607 2.890.174.838 1.389.111.882 - 331.511.247.471 28.572.810.194 7.792.992.813 352.291.064.852 2009 Saldo Awal Penambahan Pengurangan Saldo Akhir Beginning Balance 88.261.054.582 6.797.852.704 5.507.137 95.053.400.149 78.836.703.457 938.569.014 84.430.314.192 - 588.314.958 58.166.063.601 - - - 6.046.877.515 42.247.423.271 Road, Bridges Canals Machinery and Factory Equipment 104