PERSEDIAAN INVENTORIES Sampoerna Agro Consol Bilingual 31 Des 12 Released
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada
Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 and 2011
and for the Years Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
59
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
a. Tanaman menghasilkan lanjutan a. Mature plantations continued
2011 2011
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Additions
Deduction balance
Harga perolehan Cost
Tanaman sawit 740.370.301
87.940.590 12.827.182
815.483.709 Oil palm plantations
Tanaman karet 1.022.560
- -
1.022.560 Rubber plantations
Total harga perolehan 741.392.861
87.940.590 12.827.182
816.506.269 Total cost
Akumulasi amortisasi Accumulated amortization
Tanaman sawit 262.283.621
48.219.207 - 310.502.828
Oil palm plantations Tanaman karet
511.280 51.128
- 562.408
Rubber plantations Total akumulasi amortisasi
262.794.901 48.270.335
- 311.065.236
Total accumulated amortization
Nilai buku neto 478.597.960
505.441.033 Net carrying value
Sungai Rangit, Entitas Anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing
sebesar Rp14.577.354 dan Rp21.719.022 1.809 hektar tidak diaudit pada tanggal
31 Desember 2012 dan 2011 Catatan 34b. Sungai Rangit, a Subsidiary, has partnership
plantation with local farmers with carrying value of Rp14,577,354 and Rp21,719,022 1,809
hectares unaudited as of December 31, 2012 and 2011, respectively Note 34b.
Beban amortisasi untuk tahun yang berakhir pada tanggal 31 Desember 2012 sebesar
Rp65.475.417 2011:
Rp48.270.335 dibebankan seluruhnya ke beban pokok
penjualan Catatan 25. Amortization expenses for the year ended
December 31,
2012 amounted
to Rp65,475,417 2011: Rp48,270,335 were all
charged to cost of sales Note 25.
b. Tanaman belum menghasilkan b. Immature plantations
2012 2011
Saldo awal 664.458.293
527.195.741 Beginning balance
Biaya pengembangan dan bibitan 303.135.461
258.157.392 Development costs and nursery
Dialihkan ke tanaman menghasilkan Transferred to mature plantations
Catatan 11a 331.927.557 87.940.590
Note 11a Dialihkan ke perkebunan Plasma
- 32.954.250
Transferred to Plasma plantations
Saldo akhir 635.666.197
664.458.293 Ending balance
Kapitalisasi biaya pinjaman ke tanaman belum menghasilkan sebesar Rp14.356.631 dan
Rp910.397 masing-masing untuk tahun yang berakhir pada tanggal 31 Desember 2012 dan
2011. The borrowing costs capitalized into immature
plantation are Rp14,356,631 and Rp910,397 for the years ended December 31, 2012 and
2011, respectively.
Pada tanggal 31 Desember 2012, tanaman belum
menghasilkan dan
tanaman menghasilkan dengan nilai tercatat – neto
sebesar Rp891.303.102
2011: Rp723.597.910, digunakan sebagai jaminan
atas pinjaman bank Catatan 20. As of December 31, 2012, immature and
mature plantation with net carrying amounts of Rp891,303,102 2011: Rp723,597,910 are
pledged as collateral for bank loans facilities Note 20.
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada
Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 and 2011
and for the Years Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
60
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
c. Hutan tanaman industri siap panen c. Mature industrial timber and non-timber
plantations 2012
2012
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Addition
Deduction balance
Nilai perolehan 71.065.787
- -
71.065.787 Cost
Akumulasi amortisasi 3.620.967
3.103.686 -
6.724.653 Accumulated amortization
Nilai buku neto
67.444.820 64.341.134
Net book value
2011 2011
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Addition
Deduction balance
Nilai perolehan 71.065.787
- -
71.065.787 Cost
Akumulasi amortisasi 517.281
3.103.686 -
3.620.967 Accumulated amortization
Nilai buku neto 70.548.506
67.444.820 Net book value