are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2013 and December 31, 2012
and Nine Months Periods Ended September 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
56
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
c. Hutan tanaman
industri siap
panen lanjutan
c. Mature industrial timber and non-timber plantations continued
31122012 31122012
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Additions
Deductions balance
Nilai perolehan 71.065.787
- -
71.065.787 Cost
Akumulasi amortisasi 3.620.967
3.103.686 -
6.724.653 Accumulated amortization
Nilai buku neto
67.444.820 64.341.134
Net book value
d. Hutan tanaman
industri dalam
pengembangan d. Industrial
timber and
non-timber plantations under development stage
30092013 31122012
Saldo awal 146.710.024
90.705.351 Beginning balance
Biaya pengembangan 63.595.149
56.004.673 Development costs
Saldo akhir 210.305.173
146.710.024 Ending balance
12. ASET TETAP 12. FIXED ASSETS
30092013
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai tercatat:
Carrying value:
Tanah 216.455.789
21.464.820 -
- 237.920.609 Land
Bangunan 438.138.259
22.319.134 -
4.469.179 464.926.572 Buildings
Prasarana 171.243.753
80.588 -
13.404.845 184.729.186 Infrastructures
Mesin dan peralatan 752.752.288
3.206.545 -
7.654.442 763.613.275 Machinery and equipment
Tangki penyimpanan 18.531.491
- -
161.442 18.692.933
Storage tanks Kendaraan dan alat-alat berat 209.975.799
7.116.306 1.514.996
2.270.973 217.848.082 Vehicles and heavy equipment Peralatan kantor
53.112.050 3.015.885
5.475 4.323.769
60.446.229 Office equipment
Aset dalam penyelesaian 93.207.426
39.023.740 - 32.284.650
99.946.516 Construction in progress
Total nilai tercatat 1.953.416.855
96.227.018 1.520.471
- 2.048.123.402 Total carrying value
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 89.164.273
18.728.516 -
- 107.892.789 Buildings
Prasarana 21.990.284
6.746.006 -
- 28.736.290
Infrastructures Mesin dan peralatan
363.522.926 37.356.350
- - 400.879.276
Machinery and equipment Tangki penyimpanan
10.795.926 446.917
- -
11.242.843 Storage tanks
Kendaraan dan alat-alat berat 91.260.000
15.707.389 1.093.965
- 105.873.424 Vehicles and heavy equipment Peralatan kantor
30.566.323 6.244.479
5.475 -
36.805.327 Office equipment
Total akumulasi depresiasi 607.299.732
85.229.657 1.099.440
- 691.429.949 Total accumulated depreciation
Nilai buku 1.346.117.123
1.356.693.453 book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 1.338.674.946
1.349.251.276 Net carrying value
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2013 and December 31, 2012
and Nine Months Periods Ended September 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
57
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
