Tanaman menghasilkan Mature plantations

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012 and December 31, 2011 and Six Months Periods Ended June 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 48 9. TANAMAN PERKEBUNAN 9. PLANTATION ASSETS Tanaman perkebunan dibedakan menjadi tanaman menghasilkan dan tanaman belum menghasilkan. Plantation assets are classified as mature and immature plantations. a. Tanaman menghasilkan a. Mature plantations 30062012 30062012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 815.483.709 113.470.776 - 928.954.485 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total 816.506.269 113.470.776 - 929.977.045 Total Akumulasi amortisasi Accumulated amortization Tanaman sawit 310.502.828 27.292.127 - 337.794.955 Oil palm plantations Tanaman karet 562.408 25.564 - 587.972 Rubber plantations Total 311.065.236 27.317.691 - 338.382.927 Total Nilai buku neto 505.441.033 591.594.118 Net book value 31122011 31122011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai 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 741.392.861 87.940.590 12.827.182 816.506.269 Total 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 262.794.901 48.270.335 - 311.065.236 Total Nilai buku neto 478.597.960 505.441.033 Net book value Sungai Rangit, Entitas Anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing sebesar Rp18.148.188 dan Rp21.719.022 1.809 hektar pada tanggal 30 Juni 2012 dan 31 Desember 2011 Catatan 27b. Sungai Rangit, a Subsidiary, has partnership plantation with carrying value of Rp18,148,188 and Rp21,719,022 1,809 hectares as of June 30, 2012 and December 31, 2011, respectively Note 27b. are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012 and December 31, 2011 and Six Months Periods Ended June 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 49 9. TANAMAN PERKEBUNAN lanjutan 9. PLANTATION ASSETS continued