Tanaman menghasilkan Mature plantations

are in the Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 53 12. TANAMAN PERKEBUNAN lanjutan 12. PLANTATION ASSETS continued a. Tanaman menghasilkan lanjutan a. Mature plantations continued Tahun yang berakhir pada 31 Desember 2016 Year ended December 31, 2016 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Nilai perolehan Cost Tanaman sawit 1.644.765.060 420.089.885 126.978.430 1.937.876.515 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total nilai perolehan 1.645.787.620 420.089.885 126.978.430 1.938.899.075 Total cost Akumulasi amortisasi Accumulated amortization Tanaman sawit 596.389.714 102.937.465 11.530.017 687.797.162 Oil palm plantations Tanaman karet 766.920 51.128 - 818.048 Rubber plantations Total akumulasi amortisasi 597.156.634 102.988.593 11.530.017 688.615.210 Total accumulated amortization Nilai tercatat neto 1.048.630.986 1.250.283.865 Net carrying value Pengurangan tanaman menghasilkan termasuk nilai perolehan dan akumulasi amortisasi tanaman menghasilkan sebesar Rp122.812.886 dan Rp10.635.715, atas pelepasan entitas anak Catatan 5Deductions of mature plantations include cost and accumulated amortization amounting to Rp122,812,886 and Rp10,635,715, respectively, from a disposed subsidiary Note 5. Beban amortisasi untuk periode yang berakhir pada tanggal 31 Maret 2017 sebesar Rp26.170.777 31 Desember 2016: Rp102.988.593 dibebankan ke beban pokok penjualan. Amortization expenses for the period ended March 31, 2017 amounting to Rp26,170,777 December 31, 2016: Rp102,988,593 were charged to cost of sales. Pada tahun 2016, pengurangan tanaman menghasilkan merupakan penghapusan tanaman sehubungan pelepasan entitas anak dan yang sudah tidak menghasilkan sehubungan dengan rencana penanaman kembali. In 2016, deduction of mature plantations represent disposal of a subsidiary and unproductive plants related to replanting plan. b. Tanaman belum menghasilkan b. Immature plantations 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Saldo awal 1.134.812.193 1.320.808.184 Beginning balance Biaya pengembangan 59.650.022 415.109.702 Development costs Dialihkan ke tanaman menghasilkan Transferred to mature plantations Catatan 12a 176.813.616 420.089.885 Note 12a Dialihkan ke uang muka Transferred to advances for perkebunan plasma - 87.089.603 plasma plantations Pelepasan entitas anak Disposal of a subsidiary Catatan 5 - 93.926.205 Note 5 Saldo akhir 1.017.648.599 1.134.812.193 Ending balance Penambahan biaya pengembangan tahun 2016 termasuk penambahan dari kombinasi bisnis sebesar Rp18.145.147 Catatan 4 Additions of development cost include additions through business combination amounting to Rp18,145,147 Note 4 are in the Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 54 12. TANAMAN PERKEBUNAN lanjutan 12. PLANTATION ASSETS continued