ASET TETAP lanjutan FIXED ASSETS continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 51 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Komposisi dan mutasi pada akun ini adalah sebagai berikut: lanjutan The composition of and movements in this account were as follows: continued 31122011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai perolehan Cost Tanah 96.377.026 19.499.386 - - 115.876.412 Land Bangunan 209.269.352 18.034.206 - 21.161.733 248.465.291 Buildings Prasarana 49.924.747 98.922 - 4.190.639 54.214.308 Infrastructures Mesin dan peralatan 495.246.866 87.092.487 34.247 - 582.305.106 Machinery and equipment Tangki penyimpanan 17.754.751 334.248 12.035 75.011 18.151.975 Storage tanks Kendaraan dan alat-alat berat 116.060.451 52.002.057 3.578.582 - 164.483.926 Vehicles and heavy equipment Peralatan kantor 38.154.217 9.265.081 18.475 3.943.643 43.457.180 Office equipment Aset dalam penyelesaian 44.187.291 227.142.226 - 25.427.383 245.902.134 Construction in progress Total 1.066.974.701 413.468.613 3.643.339 3.943.643 1.472.856.332 Total Akumulasi penyusutan Accumulated depreciation Bangunan 60.673.291 11.528.144 - - 72.201.435 Buildings Prasarana 15.973.720 2.482.098 - - 18.455.818 Infrastructures Mesin dan peralatan 239.474.805 44.773.685 7.438 - 284.241.052 Machinery and equipment Tangki penyimpanan 9.125.852 1.064.011 12.035 - 10.177.828 Storage tanks Kendaraan dan alat-alat berat 64.093.229 12.838.444 3.275.861 - 73.655.812 Vehicles and heavy equipment Peralatan kantor 16.945.677 5.971.165 11.437 - 22.905.405 Office equipment Total 406.286.574 78.657.547 3.306.771 - 481.637.350 Total Nilai buku 660.688.127 991.218.982 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai buku neto 653.245.950 983.776.805 Net book value Pada tanggal 30 September 2012, rincian persentase penyelesaian dan estimasi waktu penyelesaian untuk aset dalam penyelesaian adalah sebagai berikut: As of September 30, 2012, the details of percentage of completion and estimated time of completion were as follows: Persentase Nilai Estimasi penyelesaian tercatat waktu penyelesaian Percentage of Carrying Estimated completion value time of completion Bangunan 50 112.027.099 MaretMarch 2013 Buildings Prasarana 90 95.296.952 OktoberOctober 2012 Infrastructures Mesin dan peralatan 90 13.886.558 OktoberOctober 2012 Machinery and equipment Tangki penyimpanan 90 425.709 OktoberOctober 2012 Storage tanks 221.636.318 are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 52 10. ASET TETAP lanjutan 10. FIXED ASSETS continued