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.