are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut tidak diaudit Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2015 and
for the Six Months Period Then Ended
unaudited
Expressed in thousands of Rupiah, unless otherwise stated
51
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
d. Hutan tanaman
industri dalam
pengembangan d. Industrial
timber and
non-timber plantations under development stage
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31, 2014
Saldo awal 460.674.097
268.569.368 Beginning balance
Beban pengembangan 101.368.959
185.793.054 Development cost
Reklasifikasi dari Reclassifications from mature industrial
hutan tanaman industri siap panen -
6.311.675 timber and non-timber plantations
Saldo akhir 562.043.056
460.674.097 Ending balance
Kapitalisasi biaya pinjaman ke hutan tanaman industri
dalam pengembangan
sebesar Rp11.858.025 untuk periode yang berakhir
pada tanggal 30 Juni 2015 31 Desember 2014: Rp16.792.500.
The borrowing costs capitalized into industrial timber and non-timber plantations under
development stage
amounted to
Rp11,858,025 for the year ended June 30, 2015 December 31, 2014: Rp16,792,500.
12. ASET TETAP 12. FIXED ASSETS
Periode yang Berakhir pada 30 Juni 2015 Period Ended June 30, 2015
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai perolehan
Cost
Tanah 299.933.261
26.112.202 -
- 326.045.463 Land
Bangunan 575.629.973
1.059.549 -
18.967.350 595.656.872 Buildings
Prasarana 227.101.621
1.308.445 -
431.512 228.841.578 Infrastructures
Mesin dan peralatan 895.419.425
6.238.015 -
7.737.349 909.394.789 Machinery and equipment
Tangki 19.043.457
158.032 -
- 19.201.489
Tanks Kendaraan dan alat-alat berat 269.321.550
21.163.423 180.050
- 290.304.923 Vehicles and heavy equipment Peralatan kantor
68.677.224 7.711.041
- -
76.388.265 Office equipment
Aset dalam penyelesaian 240.415.998
98.947.344 - 27.136.211 312.227.131
Construction in progress Total nilai perolehan
2.595.542.509 162.698.051 180.050
- 2.758.060.510 Total cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 140.852.590
16.237.903 -
- 157.090.493 Buildings
Prasarana 41.394.448
5.919.648 -
- 47.314.096
Infrastructures Mesin dan peralatan
508.985.634 40.336.450
- - 549.322.084
Machinery and equipment Tangki
12.012.490 323.431
- -
12.335.921 Tanks
Kendaraan dan alat-alat berat 130.505.092 14.256.561
165.046 - 144.596.607 Vehicles and heavy equipment
Peralatan kantor 48.184.473
4.374.356 -
- 52.558.829
Office equipment Total akumulasi penyusutan 881.934.727
81.448.349 165.046
- 963.218.030 Total accumulated depreciation
Nilai tercatat 1.713.607.782
1.794.842.480 Carrying value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 1.706.165.605
1.787.400.303 Net carrying value
\
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut tidak diaudit Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2015 and
for the Six Months Period Then Ended
unaudited
Expressed in thousands of Rupiah, unless otherwise stated
52
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
Tahun yang Berakhir pada 31 Desember 2014 Year Ended December 31, 2014
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai perolehan
Cost
Tanah 246.250.479
53.682.782 -
- 299.933.261 Land
Bangunan 475.062.224
33.257.332 1.175.818
68.486.235 575.629.973 Buildings
Prasarana 195.999.075
25.449.014 -
5.653.532 227.101.621 Infrastructures
Mesin dan peralatan 783.529.141
88.545.402 947.431
24.292.313 895.419.425 Machinery and equipment
Tangki 18.789.676
253.781 -
- 19.043.457
Tanks Kendaraan dan alat-alat berat 223.507.028
50.423.882 4.609.360
- 269.321.550 Vehicles and heavy equipment Peralatan kantor
62.165.117 6.712.857
200.750 -
68.677.224 Office equipment
Aset dalam penyelesaian 141.905.295 196.942.783
- 98.432.080 240.415.998 Construction in progress
Total nilai perolehan 2.147.208.035 455.267.833
6.933.359 - 2.595.542.509
Total cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 114.140.030
27.597.136 884.576
- 140.852.590 Buildings
Prasarana 31.244.612
10.149.836 -
- 41.394.448
Infrastructures Mesin dan peralatan
433.075.142 75.965.899
55.407 - 508.985.634
Machinery and equipment Tangki
11.393.757 618.733
- -
12.012.490 Tanks
Kendaraan dan alat-alat berat 109.777.857 25.144.497
4.417.262 - 130.505.092 Vehicles and heavy equipment
Peralatan kantor 39.223.868
9.131.742 171.137
- 48.184.473
Office equipment Total akumulasi penyusutan 738.855.266 148.607.843
5.528.382 - 881.934.727 Total accumulated depreciation
Nilai tercatat 1.408.352.769
1.713.607.782 Carrying value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 1.400.910.592
1.706.165.605 Net carrying value
Semua aset tetap tersebut merupakan aset tetap kepemilikan langsung.
All fixed assets are direct ownership. Beban penyusutan aset tetap dibebankan ke akun-
akun berikut ini: Depreciation of fixed assets were charged to the
following accounts:
Periode yang berakhir pada tanggal 30 Juni
Period ended June 30 2015
2014
Beban pokok penjualan 72.056.530
64.115.330 Cost of sales
Tanaman belum menghasilkan - Immature plantations -
biaya pengembangan 4.608.584
3.894.379 development cost
Beban umum dan administrasi 2.893.099
2.821.279 General and administrative expenses
Hutan tanaman industri Industrial timber and non-timber
dalam pengembangan 1.890.136
918.444 plantations under development stage
Total 81.448.349
71.749.432 Total
