are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 September 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended September 30, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
31
8. TANAMAN PERKEBUNAN lanjutan 8. PLANTATION ASSETS continued
b. Tanaman belum menghasilkan lanjutan b. Immature plantations continued
Mutasi tanaman belum menghasilkan adalah sebagai berikut:
The movement of immature plantations is as follows:
2010 2009
Saldo awal 355.850.727
256.664.173 Beginning balance
Biaya pengembangan 168.151.423
77.119.296 Development costs
Dialihkan ke tanaman menghasilkan Transferred to mature plantations
Catatan 8a 71.667.968
14.361.712 Note 8a
Saldo akhir 452.334.182
319.421.757 Ending balance
Tanaman perkebunan
tertentu Anak
perusahaan digunakan sebagai jaminan atas pinjaman bank Catatan 15.
Certain plantation assets in Subsidiary are pledged as collateral for bank loan facilities
Note 15.
c. Hutan tanaman industri sagu dalam pengembangan
Hutan tanaman industri sagu merupakan akumulasi biaya yang terjadi di National Sago
Prima sehubungan
dengan biaya
perencanaan, penanaman,
pemeliharaan,
pembinaan, dan pengamanan. c. Industrial
plantations sago
under development stage
Industrial plantations
sago under
development stage represent cost and expenses incurred in National Sago Prima for
the development of industrial plantations such as planning, planting, forest cultivation,
maintenance, and security costs.
9. ASET TETAP 9. FIXED ASSETS
2010
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai tercatat:
At cost:
Tanah 81.638.236
8.878.292 -
- 90.516.528
Land Bangunan
160.819.177 1.541.323
41.304 7.686.521 170.005.717
Buildings Prasarana
45.184.079 418.948
92.600 7.829.315
53.339.742 Infrastructures
Mesin dan peralatan 389.021.870
4.184.972 101.154
71.367.216 464.472.904 Machinery and equipments
Tangki penyimpanan 10.839.347
29.027 -
1.971.505 12.839.879
Storage tanks Kendaraan dan alat-alat berat
94.277.281 13.484.258
1.741.253 557.409 106.577.695 Vehicles and heavy equipments
Peralatan kantor 24.628.750
4.420.103 245.118
748.637 29.552.372
Office equipments Aset dalam penyelesaian
135.869.848 64.129.805
- 90.160.603 109.839.050 Construction in progress
Jumlah 942.278.588
97.086.728 2.221.429
- 1.037.143.887 Total
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 September 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended September 30, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
32
9. ASET TETAP lanjutan 9. FIXED ASSETS continued
2010 lanjutancontinued
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Akumulasi penyusutan:
Accumulated depreciation:
Bangunan 50.898.468
6.211.565 26.835
- 57.083.198
Buildings Prasarana
13.632.816 1.840.435
- -
15.473.251 Infrastructures
Mesin dan peralatan 202.737.699
26.125.879 107.717
- 228.755.861 Machinery and equipments
Tangki penyimpanan 8.158.910
521.330 -
- 8.680.240
Storage tanks Kendaraan dan alat-alat berat
56.062.184 7.167.575
1.582.228 -
61.647.531 Vehicles and heavy equipments Peralatan kantor
12.443.216 3.327.461
96.901 -
15.673.776 Office equipments
Jumlah 343.933.293
45.194.245 1.813.681
- 387.313.857 Total
Nilai buku 598.345.295
649.830.030 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
642.387.853 Net book value
2009
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai tercatat:
At cost:
Tanah 71.715.382
8.840.363 -
- 80.555.745
Land Bangunan
150.334.699 1.501.298
246.658 4.559.049 156.148.388
Buildings Prasarana
40.673.062 225.904
- 1.494.321
42.393.287 Infrastructures
Mesin dan peralatan 356.278.506
11.089.990 2.993
20.143.159 387.508.662 Machinery and equipments
Tangki penyimpanan 10.793.810
282.537 237.000
- 10.839.347
Storage tanks Kendaraan dan alat-alat berat 103.274.737
952.048 1.522.822
1.665.975 104.369.938 Vehicles and heavy equipments Peralatan kantor
17.925.793 1.470.264
279.041 8.351.756
27.468.772 Office equipments
Aset dalam penyelesaian 48.832.572
98.353.580 - 36.214.260 110.971.892
Construction in progress Jumlah
799.828.561 122.715.984 2.288.514
- 920.256.031 Total
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 43.123.965
5.791.442 69.755
- 48.845.652
Buildings Prasarana
11.472.227 1.608.509
- -
13.080.736 Infrastructures
Mesin dan peralatan 177.486.249
20.033.021 621.726
- 196.897.544 Machinery and equipments
Tangki penyimpanan 7.875.325
497.979 95.781
- 8.277.523
Storage tanks Kendaraan dan alat-alat berat
57.870.215 7.742.664
955.014 -
64.657.865 Vehicles and heavy equipments Peralatan kantor
8.662.043 2.672.654
95.366 -
11.239.331 Office equipments
Jumlah 306.490.024
38.346.269 1.837.642
- 342.998.651 Total
Nilai buku 493.338.537
577.257.380 Book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
7.442.177 of fixed assets
Nilai buku bersih 485.896.360
569.815.203 Net book value
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 September 2010 dan 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended September 30, 2010 and 2009
Expressed in thousands of Rupiah, unless otherwise stated
33
9. ASET TETAP lanjutan 9. FIXED ASSETS continued
