Tanaman menghasilkan lanjutan Mature plantations continued Tanaman belum menghasilkan Immature plantations
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
40
8. TANAMAN PERKEBUNAN lanjutan 8. PLANTATION ASSETS continued
a. Tanaman menghasilkan lanjutan a. Mature plantations continued
31122010 31122010
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Additions
Deduction balance
Nilai perolehan Cost
Tanaman sawit 668.702.334
71.667.967 -
740.370.301 Oil palm plantations
Tanaman karet 1.022.560
- -
1.022.560 Rubber plantations
Jumlah 669.724.894
71.667.967 -
741.392.861 Total
Akumulasi amortisasi Accumulated amortization
Tanaman sawit 218.653.200
43.630.421 -
262.283.621 Oil palm plantations
Tanaman karet 460.152
51.128 -
511.280 Rubber plantations
Jumlah 219.113.352
43.681.549 -
262.794.901 Total
Nilai buku bersih 450.611.542
478.597.960 Net book value
Sungai Rangit memiliki tanaman kemitraan dengan nilai tercatat masing-masing sebesar
Rp25.289.857 dan Rp28.860.691 1.809 hektar pada tanggal 30 Juni 2011 dan 31
Desember 2010 Catatan 26b. Sungai Rangit has partnership plantation with
carrying value
of Rp25,289,857
and Rp28,860,691 1,809 hectares as of June 30,
2011 and December 31, 2010, respectively Note 26b.
Rincian tanaman menghasilkan menurut lokasi operasi perusahaan adalah sebagai berikut:
Details of mature plantations based on the Company‟s operation location were as follows:
2011 2010
dalam hektarin hectares
Sumatera 22.744
20.390 Sumatera
Kalimantan 16.056
13.272 Kalimantan
Jumlah 38.800
33.662 Total
b. Tanaman belum menghasilkan b. Immature plantations
30062011 31122010
Saldo awal 527.195.741
355.850.727 Beginning balance
Biaya pengembangan dan bibitan 81.325.418
243.012.981 Development costs and nursery
Dialihkan ke tanaman menghasilkan Transferred to mature plantations
Catatan 8a 72.872.477
71.667.967 Note 8a
Dialihkan ke uang muka proyek Transferred to advances for Plasma
perkebunan Plasma Catatan 7 19.846.584 -
plantations Note 7
Saldo akhir 515.802.098
527.195.741 Ending balance
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2011 and December 31, 2010
and Six Months Ended June 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
41
8. TANAMAN PERKEBUNAN lanjutan 8. PLANTATION ASSETS continued