ASET TETAP lanjutan FIXED ASSETS continued
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
43
9. ASET TETAP lanjutan 9. FIXED ASSETS continued
31122010
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai tercatat:
Cost:
Tanah 81.638.236
14.738.790 -
- 96.377.026
Land Bangunan
160.819.177 5.034.506
88.748 43.504.417 209.269.352
Buildings Prasarana
45.184.079 2.335.337
92.600 2.497.931
49.924.747 Infrastructures
Mesin dan peralatan 389.021.870
6.522.902 362.196 100.064.290 495.246.866
Machinery and equipments Tangki penyimpanan
10.839.347 151.525
- 6.763.879
17.754.751 Storage tanks
Kendaraan dan alat-alat berat 94.277.281
22.649.618 1.970.475
1.104.027 116.060.451 Vehicles and heavy equipments Peralatan kantor
24.628.750 7.542.750
254.475 6.237.192
38.154.217 Office equipments
Aset dalam penyelesaian 135.869.848
68.489.179 - 160.171.736
44.187.291 Construction in progress
Jumlah 942.278.588 127.464.607
2.768.494 - 1.066.974.701
Total
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 50.898.468
9.802.834 28.011
- 60.673.291
Buildings Prasarana
13.632.816 2.348.621
7.717 -
15.973.720 Infrastructures
Mesin dan peralatan 202.737.699
36.865.511 128.405
- 239.474.805 Machinery and equipments
Tangki penyimpanan 8.158.910
966.942 -
- 9.125.852
Storage tanks Kendaraan dan alat-alat berat
56.062.184 9.901.729
1.870.684 -
64.093.229 Vehicles and heavy equipments Peralatan kantor
12.443.216 4.612.071
109.610 -
16.945.677 Office equipments
Jumlah 343.933.293
64.497.708 2.144.427
- 406.286.574 Total
Nilai buku 598.345.295
660.688.127 Book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai buku bersih 590.903.118
653.245.950 Net book value
Pada tanggal 30 Juni 2011, rincian persentase penyelesaian dan estimasi waktu penyelesaian
untuk aset dalam penyelesaian adalah sebagai berikut:
As of June 30, 2011, the details of percentage of completion and estimated time of completion were
as follows:
Persentase Estimasi
penyelesaian Biaya
waktu penyelesaian Percentage of Carrying
Estimated completion
value time of completion
Bangunan 70
72.914.645 OktoberOctober 2011
Buildings Mesin dan peralatan
80 45.439.027
OktoberOctober 2011 Machinery and equipments
Prasarana 60
18.789.640 September 2011
Infrastructures Peralatan kantor
60 6.668.445
MaretMarch 2012 Office equipments
Tangki penyimpanan 70
83.713 September 2011
Storage tanks
143.895.470
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
44
9. ASET TETAP lanjutan 9. FIXED ASSETS continued