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PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal with comparative figures for the year ended 31 December 2011 31 Desember 2011, serta Tanggal 1 Januari 2011 31 Desember 2010 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Year Ended December 31, 2012 and January 01, 2010December 31, 2010 Expressed in Rupiah, Unless Otherwise Stated 17. ASET TETAP lanjutan 17. FIXED ASSETS continued Biaya Perolehan : Acquisition Costs : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Machinery and Mesin dan Perlengkapan Pabrik Factory equipment Aset Dalam Pelaksanaan Construction in Progress Jalan, Jembatan dan Saluran Ai Roads, Bridges and Canals Aset Dalam Pelaksanaan Construction in Progress Alat Pengangkutan Tranportation Aset Dalam Pelaksanaan Construction in Progress Alat Pertanian dan Inventaris Ke Agriculture and Office Equipment Instalasi dan Alat Pembibitan Nursery Jumlah Biaya Perolehan Sub Total Akumulasi Penyusutan Accumulated Depreciation dan Penurunan Nilai : and Impairment Value : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Machinery and Mesin dan Perlengkapan Pabrik Factory Equipment Jalan, Jembatan dan Saluran Ai Roads, Bridges and Canals Alat Pengangkutan Transportation Alat Pertanian dan Inventaris Ke Agriculture Office Equipment Instalasi Persemaian Nursery - 845.009.633.080 2011 155.909.094.472 Total 181.984.718.206 74.336.864.801 44.087.756.223 654.314.545 805.859.983.220 128.748.204 6.262.815.105 1.011.169.640.798 Jumlah Akumulasi Penyusutan Nilai Buku Aset Tetap - 18.061.453.242 Saldo Awal Beginning Balance 17.070.880.434 Pengurangan Deduction - Saldo Akhir Ending Balance 17.818.145.184 Penambahan Additions 747.264.750 7.278.891.539 - 299.409.260.010 - 7.623.983.623 5.794.719.003 38.947.763.989 13.215.095.418 17.031.288.027 2.703.180.000 186.411.964.805 1.131.978.494 119.904.868.571 - 52.643.409.735 735.695.949 1.563.505.423.746 - 104.055.397.596 90.580.181.709 - 375.628.617.870 56.299.890.244 - 11.881.333.232 132.071.752.351 12.062.102.456 95.444.574.902 789.140.185 32.616.405.490 254.980.000 188.118.785.107 165.734.289.904 967.592.539.231 4.255.462.456 274.339.473.357 789.140.185 140.969.020.526 254.980.000 56.422.092.119 735.695.949 1.817.029.624.018 2.056.137.800 9.488.846.200 10.509.820.000 7.517.066.350 1.131.978.494 11.552.253.535 - - 111.573.922.272 95.744.264.004 410.959.106.960 68.503.754.415 3.500.209.155 - 45.885.059.738 Book Values 4.254.655.893 33.332.568 86.900.838.521 - 105.458.947 630.636.708 3.617.274.899 1.011.231.247 9.305.012.090 3.391.839.351 620.981.977 737.020.597.941 826.484.825.805 66.610.588.864 43.224.939.681 - 121