ASET TETAP lanjutan FIXED ASSETS continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2013 and December 31, 2012 and Six Months Periods Ended June 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 56 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 31122012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: Carrying value: Tanah 115.876.412 66.036.316 - 34.543.061 216.455.789 Land Bangunan 248.465.291 28.732.821 - 160.940.147 438.138.259 Buildings Prasarana 54.214.308 35.195.560 - 81.833.885 171.243.753 Infrastructures Mesin dan peralatan 582.305.106 99.643.243 458.364 71.262.303 752.752.288 Machinery and equipment Tangki penyimpanan 18.151.975 306.724 - 72.792 18.531.491 Storage tanks Kendaraan dan alat-alat berat 164.483.926 46.725.059 1.455.847 222.661 209.975.799 Vehicles and heavy equipment Peralatan kantor 43.457.180 8.569.981 2.773 1.087.662 53.112.050 Office equipment Aset dalam penyelesaian 245.902.134 162.724.742 - 315.419.450 93.207.426 Construction in progress Total nilai tercatat 1.472.856.332 447.934.446 1.916.984 34.543.061 1.953.416.855 Total carrying value Akumulasi penyusutan: Accumulated depreciation: Bangunan 72.201.435 16.962.838 - - 89.164.273 Buildings Prasarana 18.455.818 3.534.466 - - 21.990.284 Infrastructures Mesin dan peralatan 284.241.052 79.404.071 122.197 - 363.522.926 Machinery and equipment Tangki penyimpanan 10.177.828 618.098 - - 10.795.926 Storage tanks Kendaraan dan alat-alat berat 73.655.812 18.849.772 1.245.584 - 91.260.000 Vehicles and heavy equipment Peralatan kantor 22.905.405 7.661.611 693 - 30.566.323 Office equipment Total akumulasi depresiasi 481.637.350 127.030.856 1.368.474 - 607.299.732 Total accumulated depreciation Nilai buku 991.218.982 1.346.117.123 book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai tercatat neto 983.776.805 1.338.674.946 Net carrying value Merupakan reklasifikasi dari akun “Beban tangguhan hak atas tanah - neto” pada tanggal 1 Januari 2012 sesuai dengan ketentuan transisi ISAK No. 25 Catatan 2m Reclassified from “Deferred landright cost – net” on January 1, 2012 in accordance with transitional provision of ISAK No. 25 Note 2m. Semua aset tetap tersebut merupakan aset tetap kepemilikan langsung. All fixed assets are the direct ownership of fixed assets. Beban penyusutan aset tetap dibebankan ke akun- akun berikut ini: Depreciation of fixed assets were charged to the following accounts: 30062013 30062012 Beban pokok penjualan 43.561.431 48.805.154 Cost of sales Tanaman belum menghasilkan - Immature plantation - biaya pengembangan 6.620.134 4.762.502 development costs Beban umum dan administrasi 1.575.468 2.600.484 General and administrative expenses Hutan tanaman industri Industrial timber and non-timber dalam pengembangan 589.696 136.036 plantations under development stage Total 52.346.729 56.304.176 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2013 and December 31, 2012 and Six Months Periods Ended June 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 57 12. ASET TETAP lanjutan 12. FIXED ASSETS continued