INVESTASI PADA EFEK EKUITAS Lanjutan INVESTMENTS IN EQUITY SECURITIES Continued
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of
Rupiah, unless otherwise stated
61
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
Pada tanggal 30 Juni 2014 dan 31 Desember 2013, tanaman belum menghasilkan tersebar di berbagai
lokasi Perusahaan dan Entitas Anak, sebagai berikut: As of June 30, 2014 and December 31, 2013,
immature plantations were spread over various operational
locations of
the Company
and Subsidiaries, as follows:
30 Juni 31 Desember
June 30, December 31,
2014 2013
Dalam Hektar Dalam Hektar
In Hectare In Hectare
Kalimantan Selatan 5.883
5.883 South Kalimantan
Kisaran - Sumatera Utara 3.989
3.511 Kisaran - North Sumatera
Pasaman - Sumatera Barat 3.216
2.947 Pasaman - West Sumatera
Jambi 2.774
2.774 Jambi
Indrapura - Sumatera Barat 917
1.523 Indrapura - West Sumatera
Ketahun - Bengkulu 865
1.013 Ketahun - Bengkulu
Arang-arang - Jambi 404
403 Arang-arang - Jambi
Labuhan Batu - Sumatera Utara 481
174 Labuhan Batu - North Sumatera
Bengkulu 42
42 Bengkulu
Total 18.571
18.270 Total
Akun tanaman belum menghasilkan merupakan pembebanan biaya untuk pengembangan tanaman
karet dan kelapa sawit yang mencakup biaya persiapan
lahan, penanaman,
pemupukan, pemeliharaan bibit dan beban keuangan.
Immature plantations represent expenditures for the development of rubber and palm oil plantations,
which include cost for field preparation, planting, fertilizing, seed maintenance and finance costs.
Status tanah yang digunakan untuk menanam adalah Hak Guna Usaha “HGU” Catatan 1d.
The land titles used for plantations are Land Rights “HGU” Note 1d.
Perkebunan PT Sumbertama Nusapertiwi digunakan sebagai jaminan atas pinjaman bank jangka pendek
dan jangka panjang yang diperoleh dari PT Bank Capital Indonesia Tbk Catatan 17 dan 22.
The plantations of PT Sumbertama Nusapertiwi were pledged as collateral for short-term bank loans and
long-term loans obtained from PT Bank Capital Indonesia Tbk Notes 17 and 22.
Pada tanggal 30 Juni 2014 dan 31 Desember 2013, perkebunan tidak diasuransikan terhadap risiko
kerugian akibat kebakaran karena belum ada perusahaan asuransi yang dapat memberikan nilai
pertanggungan yang wajar. As of June 30, 2014 and December 31, 2013,
plantations are not covered by insurance against losses from fire, as there is no insurance company
that is capable to provide sufficient coverage.
Berdasarkan evaluasi manajemen Kelompok Usaha, tidak terdapat kejadian-kejadian atau perubahan-
perubahan keadaan yang mengindikasikan adanya penurunan nilai tanaman menghasilkan Kelompok
Usaha. Based on the evaluation of the
Group’s management, there are no events or changes in circumstances that
indicate impairment in the value of the Group’s
mature plantations.
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of
Rupiah, unless otherwise stated
62
12. ASET TETAP 12. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
Saldo Saldo
1 Januari Penambahan dan
Pengurangan dan 30 Juni
Balance as of Reklasifikasi
Reklasifikasi Balance as of
January 1, Additions and
Deductions and June 30,
2014 Reclassifications
Reclassifications 2014
Biaya perolehan Acquisition cost
Pemilikan langsung Direct ownership
Tanah 589.497.510
- -
589.497.510 Land
Jalan, jembatan dan Roads, bridges and
saluran air 310.335.086
19.602.506 -
329.937.592 drainages
Bangunan dan prasarana 473.241.316
2.917.619 492.151
475.666.784 Buildings and improvements
Mesin dan peralatan 1.206.223.708
5.294.745 3.842.823
1.207.675.630 Machinery and equipment
Alat pengangkutan 93.767.744
619.262 691.204
93.695.802 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 39.276.964
1.415.882 41.943
40.650.903 equipment
Sub-total 2.712.342.328
29.850.014 5.068.121
2.737.124.221 Sub-total
Aset dalam penyelesaian Construction-in-progress
Jalan, jembatan dan Roads, bridges and
saluran air 428.073.863
13.183.150 17.059.961
424.197.052 drainages
Bangunan dan prasarana 860.847.736
1.564.290 2.542.999
859.869.027 Buildings and improvements
Mesin dan peralatan 4.713.428.890
12.155.859 5.190.554
4.720.394.195 Machinery and equipment
Peralatan dan perabotan Office furniture and
kantor 36.545.121
405.788 990.337
35.960.572 equipment
Sub-total 6.038.895.610
27.309.087 25.783.851
6.040.420.846 Sub-total
Total biaya perolehan 8.751.237.938
57.159.101 30.851.972
8.777.545.067 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Jalan, jembatan dan Roads, bridges and
saluran air 109.764.255
7.116.102 -
116.880.357 drainages
Bangunan dan prasarana 255.534.184
9.656.858 418.350
264.772.692 Buildings and improvements
Mesin dan peralatan 494.647.115
17.902.554 3.785.517
508.764.152 Machinery and equipment
Alat pengangkutan 91.810.918
2.680.391 691.205
93.800.104 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 45.903.973
1.905.604 22.651
47.786.926 equipment
Total akumulasi Total accumulated
penyusutan 997.660.445
39.261.509 4.917.723
1.032.004.231 depreciation
Akumulasi Penyisihan Accumulated impairment
kerugian penurunan nilai 724.371.796
- -
724.371.796 losses
Nilai Buku Neto 7.029.205.697
7.021.169.040 Net Book Value
Saldo Saldo
1 Januari Penambahan dan
Pengurangan dan 31 Desember
Balance as of Reklasifikasi
Reklasifikasi Balance as of
January 1, Additions and
Deductions and December 31,
2013 Reclassifications
Reclassifications 2013
Biaya perolehan Acquisition cost
Pemilikan langsung Direct ownership
Tanah 374.934.750
233.074.975 18.512.215
589.497.510 Land
Jalan, jembatan dan Roads, bridges and
saluran air 609.542.320
13.116.616 312.323.850
310.335.086 drainages
Bangunan dan prasarana 460.848.350
42.115.605 29.722.639
473.241.316 Buildings and improvements
Mesin dan peralatan 1.241.448.575
13.541.920 48.766.787
1.206.223.708 Machinery and equipment
Alat pengangkutan 96.678.919
4.605.953 7.517.128
93.767.744 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 42.403.201
2.057.973 5.184.210
39.276.964 equipment
Sub-total 2.825.856.115
308.513.042 422.026.829
2.712.342.328 Sub-total