TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued
Ekshibit E64 Exhibit E64
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued
31 Desember 201131 December 2011 Reklasifikasi
Reklasifikasi Saldo awal
Reclassification Reclassification Saldo akhir
Beginning Penambahan
Pengurangan Ending
balance Additions
Deductions balance
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Jalan, jembatan dan Roads, bridges and
saluran air 83.301.040
25.058.170 80.019
108.279.191 drainages
Bangunan dan prasarana 211.808.976
34.061.101 1.886.923
243.983.154 Buildings and improvements
Mesin dan peralatan 460.877.606
62.310.150 1.293.538
521.894.218 Machinery and equipment
Alat pengangkutan 108.507.636
12.294.280 14.449.194
106.352.722 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 36.580.119
7.162.948 54.838
43.688.229 equipment
Total akumulasi Total accumulated
penyusutan 901.075.377
140.886.649 17.764.512
1.024.197.514 depreciation
Nilai buku neto 7.086.613.645
7.021.478.019 Net book value
31 Desember 201031 December 2010 Reklasifikasi
Reklasifikasi Saldo awal
Reclassification Reclassification
Saldo akhir Beginning
Penambahan Pengurangan
Ending balance
Additions Deductions
balance Nilai perolehan
C o s t Pemilikan langsung
Direct ownership
T a n a h 126.173.777
162.756.191 -
288.929.968 L a n d
Jalan, jembatan dan Roads, bridges and
saluran air 208.843.176
377.011.890 527.002
585.328.064 drainages
Bangunan dan prasarana 142.472.387
498.917.829 2.487.944
638.902.272 Buildings and improvements
Mesin dan peralatan 444.138.065
884.714.706 10.136.151
1.318.716.620 Machinery and equipment
Alat pengangkutan 57.469.112
75.333.236 1.935.060
130.867.288 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 25.632.175
18.615.079 325.113
43.922.141 equipment
Sub-total 1.004.728.692
2.017.348.931 15.411.270
3.006.666.353 Sub-total
Aset dalam penyelesaian Constructions-in-progress
Jalan, jembatan dan Roads, bridges and
saluran air 5.514.496
1.115.911.104 5.367.450
1.116.058.150 drainages
Bangunan dan prasarana 18.380.521
974.261.416 3.034.469
989.607.468 Buildings and improvements
Mesin dan peralatan 27.920.828
2.813.977.141 11.130.963
2.830.767.006 Machinery and equipment
Alat pengangkutan 1.254.251
- 1.254.251
- Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 1.443.826
47.605.686 4.459.467
44.590.045 equipment
Sub-total 54.513.922
4.951.755.347 25.246.600
4.981.022.669 Sub-total
Total nilai perolehan
1.059.242.614 6.969.104.278
40.657.870 7.987.689.022
Total cost Akumulasi penyusutan
Accumulated depreciation Pemilikan langsung
Direct ownership
Jalan, jembatan dan Roads, bridges and
saluran air 50.590.220
32.771.207 60.387
83.301.040 drainages
Bangunan dan prasarana 69.738.205
142.873.979 803.208
211.808.976 Buildings and improvements
Mesin dan peralatan 185.620.651
282.166.775 6.909.820
460.877.606 Machinery and equipment
Alat pengangkutan 48.329.667
62.113.029 1.935.060
108.507.636 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 17.482.991
19.356.472 259.344
36.580.119 equipment
Total akumulasi Total accumulated
penyusutan 371.761.734
539.281.462 9.967.819
901.075.377 depreciation
Nilai buku neto 687.480.880
7.086.613.645 Net book value
Ekshibit E65 Exhibit E65
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued
31 Desember 200931 December 2009 Reklasifikasi
Reklasifikasi Saldo awal
Reclassification Reclassification Saldo akhir
Beginning Penambahan
Pengurangan Ending
balance Additions
Deductions balance
Nilai perolehan C o s t
Pemilikan langsung Direct ownership
T a n a h 126.173.777
- -
126.173.777 L a n d
Jalan, jembatan dan Roads, bridges and
saluran air 194.462.408
14.380.768 -
208.843.176 drainages
Bangunan dan prasarana 131.638.910
10.926.471 92.994
142.472.387 Buildings and improvements
Mesin dan peralatan 434.900.621
10.837.085 1.599.641
444.138.065 Machinery and equipment
Alat pengangkutan 58.622.762
241.929 1.395.579
57.469.112 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 25.421.274
4.412.465 4.201.564
25.632.175 equipment
Sub-total 971.219.752
40.798.718 7.289.778
1.004.728.692 Sub-total
Aset dalam penyelesaian Constructions-in-progress
Jalan, jembatan dan Roads, bridges and
saluran air 44.437.708
11.088.970 50.012.182
5.514.496 drainages
Bangunan dan prasarana 33.835.177
6.043.696 21.498.352
18.380.521 Buildings and improvements
Mesin dan peralatan 9.160.379
10.039.065 8.721.384
27.920.828 Machinery and equipment
Alat pengangkutan -
380.789 873.462
1.254.251 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 1.518.208
2.159.935 2.234.317
1.443.826 equipment
Sub-total 88.951.472
29.712.455 64.150.005
54.513.922 Sub-total
Pemilikan tidak langsung Indirect ownership
Aset sewaan Leased assets
Alat pengangkutan 3.504.607
- 3.504.607
- Transportation equipment
Total nilai perolehan
1.063.675.831 70.511.173
74.944.390 1.059.242.614
Total cost Akumulasi penyusutan
Accumulated depreciation Pemilikan langsung
Direct ownership
Jalan, jembatan dan Roads, bridges and
saluran air 39.689.720
10.900.500 -
50.590.220 drainages
Bangunan dan prasarana 66.638.234
3.181.955 81.984
69.738.205 Buildings and improvements
Mesin dan peralatan 142.956.597
43.944.157 1.280.103
185.620.651 Machinery and equipment
Alat pengangkutan 49.191.457
452.588 1.314.378
48.329.667 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 19.592.701
1.476.520 3.586.230
17.482.991 equipment
Sub-total 318.068.709
59.955.720 6.262.695
371.761.734 Sub-total
Pemilikan tidak langsung Indirect ownership
Aset sewaan Leased assets
Alat pengangkutan 2.321.168
78.750 2.399.918
- Transportation equipment
Total akumulasi Total accumulated
penyusutan 320.389.877
60.034.470 8.662.613
371.761.734 depreciation
Nilai buku neto 743.285.954
687.480.880 Net book value