Tanaman menghasilkan Mature plantations

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 53 11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued a. Tanaman menghasilkan lanjutan a. Mature plantations continued Tahun yang berakhir pada 31 Desember 2013 Year ended December 31, 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 1.147.411.266 154.843.093 294.597 1.301.959.762 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total nilai perolehan 1.148.433.826 154.843.093 294.597 1.302.982.322 Total cost Akumulasi amortisasi Accumulated amortization Tanaman sawit 375.927.117 73.645.053 294.597 449.277.573 Oil palm plantations Tanaman karet 613.536 51.128 - 664.664 Rubber plantations Total akumulasi amortisasi 376.540.653 73.696.181 294.597 449.942.237 Total accumulated amortization Nilai tercatat neto 771.893.173 853.040.085 Net carrying value Sungai Rangit, entitas anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing sebesar Rp3.630.569 dan Rp7.435.685 pada tanggal-tanggal 30 September 2014 dan 31 Desember 2013 Catatan 34b. Sungai Rangit, a subsidiary, has partnership plantation with local farmers with carrying value of Rp3,630,569 and Rp7,435,685 as of September 30, 2014 and December 31, 2013, respectively Note 34b. Beban amortisasi untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2014 sebesar Rp61.585.358 30 September 2013: Rp52.497.947 dibebankan seluruhnya ke beban pokok penjualan Catatan 25. Amortization expenses for the nine months period ended September 30, 2014 amounted to Rp61,585,358 September 30, 2013: Rp52,497,947 were all charged to cost of sales Note 25. b. Tanaman belum menghasilkan b. Immature plantations 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Saldo awal 742.750.718 635.666.197 Beginning balance Biaya pengembangan dan bibitan 284.740.855 286.418.398 Development costs and nursery Dialihkan ke tanaman menghasilkan Transferred to mature plantations Catatan 11a 250.867.548 154.843.093 Note 11a Dialihkan ke perkebunan Plasma - 24.490.784 Transferred to Plasma plantations Saldo akhir 776.624.025 742.750.718 Ending balance are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 54 11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued