PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended
June 30, 2009 Expressed in Thousand Rupiah, unless
otherwise stated
43
10. INVESTASI PADA PERUSAHAAN ASOSIASI Lanjutan
10. INVESTMENTS IN ASSOCIATED COMPANIES Continued
Pada tanggal 30 Juni 2008 dan 16 Juli 2008, Perusahaan melakukan peningkatan
kepemilikan terhadap ARBV, perusahaan assosiasi secara tidak langsung melalui AIRPL
dengan mengakuisisi 317 lembar saham senilai USD40,11 juta atau setara dengan Rp367,782
miliar sehingga kepemilikan menjadi 34,68. On June 30, 2008, and July 16, 2008,
the Company increased its ownership in ARBV, an associated company, indirectly
through AIRPL by acquiring, 317 shares amounting to USD40.11 milion or equivalent to
Rp367.782 billion, whereby the ownership changed to 34.68.
Berdasarkan rapat umum para pemegang saham luar biasa yang diselenggarakan pada tanggal
30 Juni 2008 sebagaimana tertuang dalam Akta Notaris No. 275 Notaris Sutjipto, S.H., M.Kn.,
pemegang saham menyetujui perubahan penggunaan dana hasil Penawaran Umum
Terbatas II untuk melakukan pembelian saham di AIRPL sejumlah 317 saham atau sebesar 34,68
maksimum senilai USD41,22 juta yang masing- masing dimiliki oleh Spinnaker Global Emerging
Markets Fund Ltd. sejumlah 278 saham, Lim Asia Arbitrage Fund Inc. sejumlah 34 saham dan
Jefferies Singapore sejumlah 5 saham. Based on the Extraordinary General Meeting of
Shareholders’ dated June 30, 2008, as recorded in Notarial Deed No 275 of Sutjipto, S.H., M.Kn.,
the shareholders approved the changed in usage of the funds raised from Limited Public Offering II
to purchase 317 existing shares in AIRPL or 34.68 at a maximum price of USD41.22 million,
of which 278 shares were owned by Spinnaker Global Emerging Markets Fund Ltd., 34 shares
by Lim Asia Arbitrage Fund Inc. And 5 shares by Jefferies Singapore.
Manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa penyisihan atas investasi
pada perusahaan asosiasi yang tidak dapat dipulihkan adalah cukup.
The management of the Company and Subsidiaries believes that the allowance
for unrecoverable investments in associated companies is adequate.
11. TANAMAN PERKEBUNAN 11. PLANTATIONS
Akun ini terdiri dari: This account consists of:
a. Tanaman Menghasilkan a. Mature Plantations
30 Juni
2010 June 30, 2010
Saldo Awal
Saldo Akhir
Beginning Penambahan Pengurangan Ending
Balance Additions
Deductions Balance
Biaya Perolehan Carrying Value
Karet 322.051.283
44.273.619 18.027.564
348.297.338 Rubber
Kelapa sawit 1.039.846.738
534.731.853 366.099 1.574.212.492
Palm Oil Jumlah
1.361.898.021 579.005.472
18.393.663 1.922.509.830 Total
Akumulasi Penyusutan Accumulated Depreciation
Karet 89.945.242
8.778.334 12.180.786
86.542.790 Rubber
Kelapa sawit 257.755.442
229.579.787 191.592
487.143.637 Palm Oil
Jumlah 347.700.684
238.358.121 12.372.378
573.686.427 Total
Nilai Buku Bersih 1.014.197.337
1.348.823.403 Net Book Value
PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended
June 30, 2009 Expressed in Thousand Rupiah, unless
otherwise stated
44
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
30 Juni
2009 June 30, 2009
Saldo Awal
Saldo Akhir
Beginning Penambahan Pengurangan Ending
Balance Additions
Deductions Balance
Biaya Perolehan Carrying Value
Karet 282.221.241
17.935.367 5.167.440
294.989.168 Rubber
Kelapa Sawit 1.036.206.356
2.834.126 - 1.039.040.482
Palm Oil Jumlah
1.318.427.597 20.769.493
5.167.440 1.334.029.650 Total
Akumulasi Penyusutan Accumulated Depreciation
Karet 80.700.929
5.118.295 3.433.890
82.385.334 Rubber
Kelapa sawit 220.633.244
20.484.924 -
241.118.168 Palm Oil Jumlah
301.334.173 25.603.219
3.433.890 323.503.502
Total
Nilai Buku Bersih 1.017.093.424
1.010.526.148 Net Book Value
b. Tanaman Belum Menghasilkan b. Immature Plantations
30 Juni
2010 June 30, 2010
Saldo Awal
Saldo Akhir
Beginning Penambahan Pengurangan Ending
Balance Additions
Deductions Balance
Biaya Perolehan Carrying
Value
Kelapa sawit 403.522.192
675.186.328 82.261.471
996.447.049 Oil palm
Karet 113.626.358
102.798.671 44.273.619
172.151.410 Rubber
Jumlah 517.148.550
777.984.999 126.535.090 1.168.598.459
Total 30
Juni 2009
June 30, 2009 Saldo
Awal Saldo
Akhir Beginning Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance Biaya Perolehan
Carrying Value
Kelapa sawit 269.708.719
70.961.756 17.935.367
322.735.108 Oil palm
Karet 66.246.558
91.332.907 2.834.126
154.745.339 Rubber
Jumlah 335.955.277
162.294.663 20.769.493
477.480.447 Total
Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari penambahan biaya atas
pengembangan tanaman belum menghasilkan pada tahun 2010 dan 2009.
Additions in carrying value of immature plantations consist of additional cost incurred in
the development of immature plantations in 2010 and 2009.
Akun tanaman belum menghasilkan merupakan pembebanan biaya untuk pengembangan
tanaman karet dan kelapa sawit yang mencakup biaya persiapan lahan, penanaman, pemupukan,
pemeliharaan bibit dan beban keuangan. Immature plantations represent expenditures for
the development of rubber and oil palm plantations, which include cost for field
preparation, planting, fertilizing, maintenance and borrowing costs.
Status tanah yang digunakan untuk menanam adalah Hak Guna Usaha HGU Catatan 1c.
The land titles used for plantations are Land Rights HGU Note 1c.
