NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
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
78
30. NILAI WAJAR DARI INSTRUMEN KEUANGAN 30. FAIR VALUE OF FINANCIAL INSTRUMENTS
Tabel berikut menyajikan nilai tercatat dan estimasi nilai wajar dari instrumen keuangan Grup pada
tanggal 30 Juni 2012 dan 31 Desember 2011: The following table sets out the carrying values
and estimated fair values of the Group‟s financial instruments as of June 30, 2012 and December
31, 2011:
Nilai Tercatat Nilai Wajar
30 Juni 2012 Carrying Values
Fair Values June 30, 2012
Aset keuangan Financial assets
Kas dan setara kas 198.318.513
198.318.513 Cash and cash equivalents
Piutang usaha - pihak ketiga 15.249.213
15.249.213 Trade receivables - third parties
Piutang lain-lain Other receivables
Pihak berelasi 14.062.215
14.062.215 Related party
Pihak ketiga 28.472.446
28.472.446 Third parties
Aset tidak lancar lainnya 9.403.397
9.403.397 Other non-current assets
Total 265.505.784
265.505.784 Total
Liabilitas keuangan Financial liabilities
Utang bank jangka pendek 81.800.000
81.800.000 Short-term bank loans
Utang usaha - pihak ketiga 219.156.360
219.156.360 Trade payables - third parties
Biaya masih harus dibayar 28.395.832
28.395.832 Accrued expenses
Utang lain-lain Other payables
Pihak berelasi 18.732.674
18.732.674 Related parties
Pihak ketiga 414.381
414.381 Third parties
Utang dividen 165.000.000
165.000.000 Dividend payable
Utang bank jangka panjang Current maturity of
jatuh tempo dalam satu tahun 56.489.587
56.489.587 long-term bank loans
Utang bank jangka panjang - setelah dikurangi bagian
Long-term bank loans - jatuh tempo dalam satu tahun
369.660.392 369.660.392
net of current maturity
Total 939.649.226
939.649.226 Total
Nilai Tercatat Nilai Wajar
31 Desember 2011 Carrying Values
Fair Values December 31, 2011
Aset keuangan Financial assets
Kas dan setara kas 348.687.990
348.687.990 Cash and cash equivalents
Piutang usaha - pihak ketiga 4.048.265
4.048.265 Trade receivables - third parties
Piutang lain-lain Other receivables
Pihak berelasi 13.451.072
13.451.072 Related party
Pihak ketiga 35.185.319
35.185.319 Third parties
Aset tidak lancar lainnya 9.178.382
9.178.382 Other non-current assets
Total 410.551.028
410.551.028 Total
Liabilitas keuangan Financial liabilities
Utang bank jangka pendek 22.000.000
22.000.000 Short-term bank loans
Utang usaha - pihak ketiga 243.734.128
243.734.128 Trade payables - third parties
Biaya masih harus dibayar 32.958.298
32.958.298 Accrued expenses
Utang lain-lain Other payables
Pihak berelasi 15.100.000
15.100.000 Related parties
Pihak ketiga 112.105
112.105 Third parties
Utang bank jangka panjang Current maturity of
jatuh tempo dalam satu tahun 46.658.337
46.658.337 long-term bank loans
Utang bank jangka panjang - setelah dikurangi bagian
Long-term bank loans - jatuh tempo dalam satu tahun
363.321.158 363.321.158
net of current maturity
Total 723.884.026
723.884.026 Total
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
79