Tanaman menghasilkan Mature plantations

201 Annual Report 2011 Sampoerna Agro Annual Report 2011 Sampoerna Agro The original consolidated financial statements included herein are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 55 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Beban amortisasi tanaman menghasilkan dan hutan tanaman industri dibebankan ke akun: Amortization expense of mature plantations and industrial sago plantations were charged to the following account: 2011 2010 Beban pokok penjualan 51.374.021 44.198.830 Cost of sales Aset tetap tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 15. Certain Group’s fixed assets are pledged as collateral for bank loans facilities Note 15. Pada tanggal 31 Desember 2011 dan 2010, Grup mengasuransikan bangunan, mesin, alat-alat berat, kendaraan dan peralatan kantor atas risiko kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp1.116.700.167 dan US1.808.375 31 Desember 2010: Rp940.522.368 dan US1.834.825 dimana menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian yang timbul dari risiko aset tetap tersebut. As of December 31, 2011 and 2010, Group covered its buildings, machinery, heavy equipment, vehicles and office equipment by insurance against losses from fire and other risks under blanket policy with insurance coverage totaling of Rp1,116,700,167 and US1,808,375 December 31, 2010: Rp940,522,368 and US1,834,825, which in the management’s opinion, is adequate to cover possible losses from such risk. Berdasarkan evaluasi manajemen, tidak terdapat kejadian atau perubahan keadaan yang mengindikasikan adanya penurunan nilai aset tetap pada tanggal 31 Desember 2011 dan 2010. Based on management’s assessment, there was no event or change in circumstances which may indicate an impairment in value of fixed assets as of December 31, 2011 and 2010. 11. UTANG USAHA - PIHAK KETIGA 11. TRADE PAYABLES - THIRD PARTIES 2011 2010 Petani - dalam Rupiah 71.000.588 114.732.640 Farmers - in Rupiah Pemasok dan Kontraktor Suppliers and Contractors Dalam Rupiah 170.608.668 70.997.336 In Rupiah Dalam Dolar AS Catatan 28 2.124.872 299.943 In US Dollar Note 28 Dalam Euro Catatan 28 - 168.074 In Euro Note 28 Total 243.734.128 186.197.993 Total Utang usaha pada petani merupakan utang atas pembelian tandan buah segar TBS dari para petani Plasma dan Mitra, sedangkan utang usaha pada pemasok dan kontraktor sebagian besar merupakan utang atas pembelian bahan perawatan, termasuk pupuk dan suku cadang. Trade payables to farmers represent payables for purchases of fresh fruit bunches FFB from Plasma and Partnership farmers, while trade payables to suppliers and contractors mostly represent payables from purchases of maintenance materials, including the fertilizers and spare parts. Rincian umur utang usaha dihitung sejak tanggal terima faktur adalah sebagai berikut: An aging detail of trade payables calculated from the invoices’ receiving date was as follows: 2011 2010 1 - 30 hari 232.115.292 184.354.542 1 - 30 days 31 - 90 hari 11.618.836 1.843.451 31 - 90 days Total 243.734.128 186.197.993 Total 202 Laporan T ahunan 2011 Sampoerna Agro The original consolidated financial statements included herein are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 56 12. UANG MUKA PENJUALAN 12. SALES ADVANCES Uang muka penjualan merupakan uang muka yang diterima dari pelanggan sehubungan dengan penjualan minyak kelapa sawit, inti sawit dan kecambah. Sales advances represent advances received from customers in relation to sales of crude palm oil, palm kernel and germinated seeds. 13. PERPAJAKAN 13. TAXATION a. Utang pajak a. Taxes payable 2011 2010 Pajak penghasilan - pasal 21 1.724.289 1.414.520 Income tax - article 21 Pajak penghasilan - pasal 2326 4.695.300 3.473.508 Income tax - article 2326 Pajak penghasilan - pasal 42 518.551 166.283 Income tax - article 42 Pajak penghasilan - pasal 25 8.302.687 9.063.649 Income tax - article 25 Pajak penghasilan - pasal 29 30.503.158 49.959.410 Income tax - article 29 Pajak penghasilan - pasal 15 15.180 - Income tax - article 15 Pajak Pertambahan Nilai 5.846.402 6.239.138 Value Added Tax Total 51.605.567 70.316.508 Total b. Komponen beban pajak penghasilan badan b. Components of corporate income tax expense Rincian beban pajak penghasilan badan pada tanggal 31 Desember 2011 dan 2010 adalah sebagai berikut: Details of corporate income tax expense for the year ended December 31, 2011 and 2010, consist of the following: 2011 2010 Tahun berjalan Current Perusahaan 20.745.367 16.764.069 The Company Entitas Anak 175.994.254 154.838.060 Subsidiaries Sub-total 196.739.621 171.602.129 Sub-total Tangguhan Deferred Perusahaan 21.550 235.353 The Company Entitas Anak 3.808.335 1.321.385 Subsidiaries Sub-total 3.786.785 1.556.738 Sub-total Total 192.952.836 173.158.867 Total