KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 and January 1, 2010December 31, 2009 Expressed in Millions of Rupiah, Unless Otherwise Stated 55 9. ASET TETAP lanjutan 9. PROPERTY, PLANT AND EQUIPMENT continued 2010 Saldo Awal Saldo Akhir Beginning Penambahan Reklasifikasi Pengurangan Ending Balance Addition Reclassification Deduction Balance Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Prasarana tanah 50.909 4.971 407 - 55.473 Land improvements Bangunan 278.702 37.084 86 - 315.872 Buildings Mesin dan peralatan 370.171 57.605 2.602 465 429.913 Machinery and equipment Peralatan transportasi 57.574 2.891 209 2.704 57.552 Transportation equipment Peralatan kantor 109.349 7.280 2.911 1.208 112.510 Office equipment Instalasi air 32.862 3.997 779 64 36.016 Wells and waterlines Peralatan peternakan 168.569 27.222 1.264 1.949 195.106 Poultry equipment Peralatan laboratorium 5.443 1.474 2.471 - 9.388 Laboratory equipment Jumlah 1.073.579 142.524 2.117 6.390 1.211.830 Total Aset Sewaan Leased Assets Mesin 237 33 270 - - Machinery Peralatan transportasi 308 582 30 - 860 Transportation equipment Peralatan peternakan 1.666 151 1.817 - - Poultry equipment Jumlah 2.211 766 2.117 - 860 Total Jumlah Akumulasi Total Accumulated Penyusutan 1.075.790 143.290 - 6.390 1.212.690 Depreciation Nilai Buku Bersih 1.685.370 1.931.069 Net Book Value a Pembebanan penyusutan adalah sebagai berikut: a Depreciation is charged as follows: 2011 2010 Beban pokok penjualan dan ayam pembibit turunan belum menghasilkan 156.701 126.777 Cost of goods sold and growing flocks Beban umum dan administrasi General and administrative expenses Catatan 22 10.444 11.214 Note 22 Beban penjualan Catatan 22 4.738 5.299 Selling expenses Note 22 Jumlah 171.883 143.290 Total b Keuntungan dan kerugian dari penjualan dan penghapusan aset tetap adalah sebagai berikut: b The computation of gain on sale and loss on write-off of property, plant and equipment is as follows: 2011 2010 Hasil penjualan bersih 11.725 2.935 Net proceeds Nilai buku 10.452 1.666 Net book value Laba atas penjualan dan Gain on sale and write-off of penghapusan aset tetap - bersih 1.273 1.269 property, plant and equipment - net Laba penjualan dan rugi penghapusan aset tetap disajikan sebagai bagian dari akun “Pendapatan Beban Operasi Lainnya” laporan laba rugi komprehensif konsolidasian Catatan 23 dan 24. Gain on sales and loss on disposal of property, plant and equipment are presented as part of the “Other Operating Income Expenses” account in the consolidated statements of comprehensive income Notes 23 and 24.