PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 31 Maret 2008 dan 2007
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended March 31, 2008 and 2007
Expressed in thousands of Rupiah, unless otherwise stated
34
9. TANAMAN PERKEBUNAN
9. PLANTATION ASSETS
Tanaman perkebunan dibedakan menjadi tanaman menghasilkan dan tanaman belum menghasilkan.
Plantation assets are classified as immature and mature plantations.
a. Tanaman menghasilkan
a. Mature plantations
Mutasi tahun 2008 Movements in 2008
Saldo awal
Saldo akhir
Beginning Penambahan Pengurangan
Ending Balance
Additions Deduction
Balance Nilai
perolehan At
cost
Tanaman sawit 593.024.849
- -
593.024.849 Oil palm plantations
Tanaman karet 1.022.560
- -
1.022.560 Rubber plantations
Jumlah 594.047.409
- -
594.047.409 Total
Akumulasi amortisasi
Accumulated amortization
Tanaman sawit
131.958.958 9.113.254
- 141.072.212
Oil palm plantations Tanaman karet
357.896 12.782
- 370.678
Rubber plantations Jumlah
132.316.854 9.126.036
- 141.442.890
Total
Nilai buku 461.730.555
452.604.519 Net book value
Mutasi tahun 2007 Movements in 2007
Saldo awal
Saldo akhir
Beginning Penambahan Pengurangan
Ending Balance
Additions Deduction
Balance Nilai
perolehan At
cost
Tanaman sawit 186.665.552
391.698.581 -
578.364.133 Oil palm plantations
Tanaman karet 1.022.560
- -
1.022.560 Rubber plantations
Jumlah 187.688.112
391.698.581 -
579.386.693 Total
Akumulasi amortisasi
Accumulated amortization
Tanaman sawit
59.739.021 47.801.430
- 107.540.451
Oil palm plantations Tanaman karet
306.768 12.782
- 319.550
Rubber plantations Jumlah
60.045.789 47.814.212
- 107.860.001
Total
Nilai buku 127.642.323
471.526.692 Net book value
Penambahan tanaman menghasilkan pada tahun 2007 termasuk saldo awal tanaman
menghasilkan Sungai Rangit yang mulai dikonsolidasikan pada tanggal 1 Januari 2007
dan kenaikan nilai tanaman menghasilkan yang timbul dari akuisisi Sungai Rangit oleh
Palma Agro sebesar Rp13.305.714 beserta amortisasinya sebesar Rp665.286. Perincian
saldo awal dari Sungai Rangit sebagai berikut: Additions to mature plantations in 2007
included Sungai Rangit’s beginning balance of mature plantations, which was started to be
consolidated on January 1, 2007, and increase in mature plantations balance resulting from
Palma Agro’s acquisition of Sungai Rangit amounting Rp13,305,714 and its related
amortization of Rp665,286. Details of Sungai Rangit’s beginning balance are as follows:
Biaya perolehan 275.074.607
Cost Akumulasi amortisasi
39.902.712 Accumulated
amortization
Nilai buku 235.171.895
Net book value
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 31 Maret 2008 dan 2007
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended March 31, 2008 and 2007
Expressed in thousands of Rupiah, unless otherwise stated
35
9. TANAMAN PERKEBUNAN lanjutan 9. PLANTATION ASSETS continued
