TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015
Expressed in thousands of Rupiah, unless otherwise stated
63
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
b. Tanaman belum menghasilkan b. Immature plantations
Saldo Saldo
1 Januari 31 Maret
Balance as of Balance as of
January 1, Penambahan
Pengurangan March 31,
2015 Additions Deductions 2015
Biaya perolehan Acquisition costs
Kelapa sawit 746.764.212
12.937.928 10.340.519
749.361.621 Palm oil
Karet 385.530.299
9.435.716 18.293.302
376.672.713 Rubber
Sub-total 1.132.294.511
22.373.644 28.633.821
1.126.034.334 Sub-total
Penyisihan kerugian Allowance for
penurunan nilai 31.323.628
- -
31.323.628 impairment losses
Total 1.100.970.883
1.094.710.706 Total
Saldo Saldo
1 Januari
31 Desember
Balance as of Balance as of
January 1, Penambahan
Pengurangan December 31,
2014 Additions Deductions 2014
Biaya perolehan Acquisition costs
Kelapa sawit 790.037.247
72.665.204 115.938.239
746.764.212 Palm oil
Karet 359.930.476
48.744.930 23.145.107
385.530.299 Rubber
Sub-total 1.149.967.723
121.410.134 139.083.346
1.132.294.511 Sub-total
Penyisihan kerugian Allowance for
penurunan nilai 59.089.782
- 27.766.154
31.323.628 impairment losses
Total 1.090.877.941
1.100.970.883 Total
Pada tahun 2014, tanaman belum menghasilkan sebesar Rp27,77 miliar telah dihapuskan oleh
PT Citralaras Cipta Indonesia CCI, Entitas Anak. In 2014, immature plantations amounting to Rp27.77
billion were written-off by PT Citralaras Cipta Indonesia CCI, a Subsidiary.
Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari:
Additions in acquisition cost of immature plantations consist of:
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
Perolehan selama periode berjalan 22.234.255
121.303.824 Acquisition during the period
Kapitalisasi beban umum 139.389
106.310 Capitalization of general expense
Total 22.373.644 121.410.134
Total
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015
Expressed in thousands of Rupiah, unless otherwise stated
64
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
Mutasi pencadangan penyisihan kerugian penurunan nilai tanaman belum menghasilkan sebagai berikut:
Movement in allowance for impairment losses on immature plantation is as follows:
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
Saldo awal 31.323.628
59.089.782 Beginning balance
Penghapusan -
27.766.154 Write-off
Saldo Akhir 31.323.628
31.323.628 Ending balance
Pengurangan biaya perolehan tanaman belum menghasilkan terdiri dari:
Deductions in acquisition cost of immature plantations consist of:
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
Reklasifikasi ke tanaman 28.633.821
111.317.192 Reclassifications to
menghasilkan mature plantations
Penghapusan - 27.766.154
Write-off
Total 28.633.821 139.083.346
Total
Pada tanggal 31 Maret 2015 dan 31 Desember 2014, tanaman belum menghasilkan tersebar di berbagai
lokasi Perusahaan dan Entitas Anak, sebagai berikut: As of March 31, 2015 and 31 December 2014,
immature plantations were spread over various operational locations of the Company and
Subsidiaries, as follows:
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31, 2014
Dalam Ha Dalam Ha
In Ha In Ha
Kalimantan Selatan 5.752
5.752 Kalimantan Selatan
Kisaran – Sumatera Utara 4.210
4.178 Kisaran – Sumatera Utara
Pasaman – Sumatera Barat 1.649
1.877 Pasaman – Sumatera Barat
Jambi dan Lahat 1.590
2.520 Jambi and Lahat
Arang-arang – Jambi 403
403 Arang-arang – Jambi
Labuhan Batu – Sumatera Utara 352
365 Labuhan Batu – Sumatera Utara
Ketahun – Bengkulu 351
933 Ketahun – Bengkulu
Tulang Bawang Tengah – Lampung 228
- Tulang Bawang Tengah – Lampung
Indrapura – Sumatera Barat 99
700 Indrapura – Sumatera Barat
Bengkulu 5 47
Bengkulu
Total 14.639
16.775 Total
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015
Expressed in thousands of Rupiah, unless otherwise stated
65
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
Akun tanaman belum menghasilkan merupakan pembebanan biaya untuk pengembangan tanaman
karet dan kelapa sawit yang mencakup biaya persiapan lahan, penanaman, pemupukan,
pemeliharaan bibit dan beban keuangan. Immature plantations represent expenditures for the
development of rubber and palm oil plantations, which include costs for field preparation, planting,
fertilizing, seed maintenance and finance costs.
Status tanah yang digunakan untuk menanam adalah Hak Guna Usaha “HGU” Catatan 1d.
The land titles used for plantations are Land Rights “HGU” Note 1d.
Perkebunan PT Sumbertama Nusapertiwi, Entitas Anak, digunakan sebagai jaminan atas pinjaman
bank jangka pendek dan jangka panjang yang diperoleh dari PT Bank Capital Indonesia Tbk
Catatan 17 dan 22. The plantations of PT Sumbertama Nusapertiwi,
Subsidiary, were pledged as collateral for short-term bank loans and long-term loans obtained from
PT Bank Capital Indonesia Tbk Notes 17 and 22.
Pada tanggal 31 Maret 2015 dan 31 Desember 2014, perkebunan tidak diasuransikan terhadap risiko
kerugian akibat kebakaran karena belum ada perusahaan asuransi yang dapat memberikan nilai
pertanggungan yang wajar. As of March 31, 2015 and December 31, 2014,
plantations are not covered by insurance against losses from fire, as there is no insurance company
that is capable to provide sufficient coverage.
Berdasarkan evaluasi manajemen Kelompok Usaha, tidak terdapat kejadian-kejadian atau perubahan-
perubahan keadaan yang mengindikasikan adanya penurunan nilai tanaman menghasilkan Kelompok
Usaha. Based on the evaluation of the Group’s management,
there are no events or changes in circumstances that indicate impairment in the value of the Group’s
mature plantations.
12. ASET TETAP 12. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
Saldo Saldo
1 Januari 31 Maret
Balance as of Balance as of
January 1, Penambahan Pengurangan
March 31, 2015
Additions Deductions
2015 Biaya perolehan
Acquisition cost
Pemilikan langsung Direct ownership
Tanah 571.453.534
- -
571.453.534 Land Jalan, jembatan dan
Roads, bridges and saluran air
421.851.410 3.130.962 424.982.372
drainages Bangunan dan prasarana
412.930.786 366.616
4.974 413.292.428
Buildings and improvements Mesin dan peralatan
1.203.988.523 2.461.680 18.550
1.206.431.653 Machinery and equipment
Alat pengangkutan 85.538.645
371.750 85.166.895
Transportation equipment Peralatan dan perabot
Office furniture and kantor
47.414.749 27.807
11.920 47.430.636
equipment Sub-total
2.743.177.647 5.987.065
407.194 2.748.757.518 Sub-total
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015
Expressed in thousands of Rupiah, unless otherwise stated
66
12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued
Saldo Saldo
1 Januari 31 Maret
Balance as of Balance as of
January 1, Penambahan Pengurangan
March 31, 2015
Additions Deductions
2015
Aset dalam penyelesaian Constructions-in-progress
Jalan, jembatan dan Roads, bridges and
saluran air 484.705.270
1.363.308 2.955.933
483.112.645 drainages
Bangunan dan prasarana 595.471.640
239.552 369.377
595.341.815 Buildings and improvements
Mesin dan peralatan 4.955.226.448 1.048.725
2.588.372 4.953.686.801
Machinery and equipment Peralatan dan perabotan
Office furniture and kantor
14.621.265 1.433.559
- 16.054.824
equipment Sub-total
6.050.024.623 4.085.144
5.913.682 6.048.196.085
Sub-total Total biaya perolehan
8.793.202.270 10.072.209
6.320.876 8.796.953.603
Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Jalan, jembatan dan Roads, bridges and
saluran air 128.716.426
2.542.049 -
131.258.475 drainages
Bangunan dan prasarana 204.625.014
4.421.202 4.974
209.041.242 Buildings and improvements
Mesin dan peralatan 615.704.608
7.889.998 16.762
623.577.844 Machinery and equipment
Alat pengangkutan 69.971.579
2.724.908 371.750
72.324.737 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 40.533.615
895.624 11.800
41.417.439 equipment
Total akumulasi Total accumulated
penyusutan 1.059.551.242
18.473.781 405.286
1.077.619.737 depreciation
Akumulasi penyisihan Accumulated impairment
kerugian penurunan nilai 719.785.352 -
- 719.785.352
losses Nilai Buku Neto
7.013.865.676 6.999.548.514
Net Book Value Saldo
Saldo 1 Januari
31 Desember Balance as of
Balance as of January 1,
Penambahan Pengurangan December 31, 2014
Additions Deductions
2014 Biaya perolehan
Acquisition cost
Pemilikan langsung Direct ownership
Tanah 589.497.510
63.000 18.106.976
571.453.534 Land
Jalan, jembatan dan Roads, bridges and
saluran air 310.335.086
111.516.324 -
421.851.410 drainages
Bangunan dan prasarana 473.241.316
6.730.276 67.040.806
412.930.786 Buildings and improvements
Mesin dan peralatan 1.206.223.708
9.848.804 12.083.989
1.203.988.523 Machinery and equipment
Alat pengangkutan 93.767.744
733.992 8.963.091
85.538.645 Transportation equipment
Peralatan dan perabot Office furniture and
kantor 39.276.964
8.170.229 32.444
47.414.749 equipment
Sub-total 2.712.342.328
137.062.625 106.227.306
2.743.177.647 Sub-total