PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 525 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
11. ASET TETAP
11. FIXED ASSETS
2012
Saldo awal Reklasifikasi
Saldo akhir Beginning
Penambahan Reclassifi- Pengurangan Ending
balance Additions
cations Disposals
balance
Kepemilikan langsung Directly owned
Harga perolehan Acquisition costs
Tanah 85,868
35,579 112,201
- 233,648
Land Prasarana jalan dan jembatan
597,784 -
169,815 -
767,599 Roads and bridges
Bangunan, instalasi dan Buildings, installations and
mesin 1,369,545
442 432,163
182 1,801,968 machinery
Mesin dan peralatan 1,219,828
10,533 341,786
607 1,571,540 Machinery and equipment
Alat pengangkutan 656,823
125,481 75,808
828 857,284
Vehicles Peralatan kantor dan
perumahan 56,475
2,643 412
8 59,522
Office and housing equipment 3,986,323
174,678 1,132,185
1,625 5,291,561
Aset dalam penyelesaian Construction in progress
Prasarana jalan dan jembatan 121,579
320,243 165,883
- 275,939
Roads and bridges Bangunan, instalasi dan
Buildings, installations and mesin
469,768 520,668
491,951 -
498,485 machinery
Mesin dan peralatan 487,555
708,958 362,150
- 834,363
Machinery and equipment 1,078,902
1,549,869 1,019,984 -
1,608,787 5,065,225
1,724,547 112,201
1,625 6,900,348
Akumulasi penyusutan Accumulated depreciation
Prasarana jalan dan jembatan 254,604
32,189 -
- 286,793
Roads and bridges Bangunan, instalasi dan
Buildings, installations and mesin
377,253 80,844
- 164
457,933 machinery
Mesin dan peralatan 593,540
104,908 -
428 698,020
Machinery and equipment Alat pengangkutan
375,138 116,975
- 729
491,384 Vehicles
Peralatan kantor dan perumahan
40,496 7,058
- 9
47,545 Office and housing equipment 1,641,031
341,974 -
1,330 1,981,675
Nilai buku bersih
3,424,194 4,918,673
Net book value
Merupakan reklasifikasi dari beban ditangguhkan - hak atas tanah lihat Catatan 2v.
Reclassified from deferred charges - land rights see Note 2v.
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 526 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
11. ASET TETAP lanjutan
11. FIXED ASSETS continued
2011
Saldo awal Reklasifikasi
Saldo akhir Beginning
Penambahan Reclassifi- Pengurangan Ending
balance Additions
cations Disposals
balance
Kepemilikan langsung Directly owned
Harga perolehan Acquisition costs
Tanah 85,868
- -
- 85,868
Land Prasarana jalan dan jembatan
533,909 228
63,647 -
597,784 Roads and bridges
Bangunan, instalasi dan Buildings, installations and
mesin 1,185,987
58 184,606
1,106 1,369,545 machinery
Mesin dan peralatan 1,126,509
6,028 88,257
966 1,219,828 Machinery and equipment
Alat pengangkutan 545,893
32,464 87,361
8,895 656,823
Vehicles Peralatan kantor dan
perumahan 51,987
350 4,219
81 56,475
Office and housing equipment 3,530,153
39,128 428,090
11,048 3,986,323
Aset dalam penyelesaian Construction in progress
Prasarana jalan dan jembatan 91,085
93,072 62,578
- 121,579
Roads and bridges Bangunan, instalasi dan
Buildings, installations and mesin
256,554 381,937
168,723 -
469,768 machinery
Mesin dan peralatan 189,606
490,467 192,518
- 487,555
Machinery and equipment Peralatan kantor
2,134 2,137
4,271 -
- Office equipment
539,379 967,613
428,090 -
1,078,902 4,069,532
1,006,741 -
11,048 5,065,225
Akumulasi penyusutan Accumulated depreciation
Prasarana jalan dan jembatan 227,148
27,456 -
- 254,604
Roads and bridges Bangunan, instalasi dan
Buildings, installations and mesin
313,954 63,929
- 630
377,253 machinery
Mesin dan peralatan 507,650
86,428 -
538 593,540
Machinery and equipment Alat pengangkutan
300,280 83,258
- 8,400
375,138 Vehicles
Peralatan kantor dan perumahan
33,590 6,987
- 81
40,496 Office and housing equipment 1,382,622
268,058 -
9,649 1,641,031
Nilai buku bersih
2,686,910 3,424,194
Net book value