TANAMAN PERKEBUNAN lanjutan PLANTATION ASSETS continued
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
56
12. ASET TETAP lanjutan 12. FIXED ASSETS
continued
Periode yang berakhir pada 31 Maret 2016 Period ended March 31, 2016
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance
Akumulasi penyusutan
Accumulated depreciation
Bangunan 174.332.334
9.663.387 -
- 183.995.721 Buildings
Prasarana 53.680.031
3.416.107 -
- 57.096.138
Infrastructures Mesin dan peralatan
585.263.814 21.676.415
- - 606.940.229
Machinery and equipment Tangki
12.628.588 166.156
- -
12.794.744 Tanks
Kendaraan dan alat-alat berat 159.461.903 8.327.745
4.196.210 - 163.593.438 Vehicles and heavy equipment
Peralatan kantor 57.416.309
2.357.660 -
- 59.773.969
Office equipment Total akumulasi penyusutan 1.042.782.979
45.607.470 4.196.210
- 1.084.194.239 Total accumulated depreciation
Nilai tercatat 1.916.770.697
1.896.596.183 Carrying value
Penurunan nilai 7.442.177
- -
- 7.442.177
Impairment loss
Nilai tercatat neto 1.909.328.520
1.889.154.006 Net carrying value
Tahun yang berakhir pada 31 Desember 2015 Year ended December 31, 2015
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai perolehan
Cost
Tanah 299.933.261
77.184.287 -
- 377.117.548 Land
Bangunan 575.629.973
43.152.469 240.099
71.496.637 690.038.980 Buildings
Prasarana 227.101.621
8.035.019 -
32.961.526 268.098.166 Infrastructures
Mesin dan peralatan 895.419.425
28.269.924 1.066.356
48.987.345 971.610.338 Machinery and equipment
Tangki 19.043.457
382.491 42.611
- 19.383.337
Tanks Kendaraan dan alat-alat berat 269.321.550
51.177.074 2.025.319
- 318.473.305 Vehicles and heavy equipment Peralatan kantor
68.677.224 13.363.627
231.725 -
81.809.126 Office equipment
Aset dalam penyelesaian 240.415.998 146.052.386
- 153.445.508 233.022.876 Constructions in progress
Total nilai perolehan 2.595.542.509 367.617.277
3.606.110 - 2.959.553.676
Total cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 140.852.590
33.580.924 101.180
- 174.332.334 Buildings
Prasarana 41.394.448
12.285.583 -
- 53.680.031
Infrastructures Mesin dan peralatan
508.985.634 77.161.011
882.831 - 585.263.814
Machinery and equipment Tangki
12.012.490 645.614
29.516 -
12.628.588 Tanks
Kendaraan dan alat-alat berat 130.505.092 30.358.732
1.401.921 - 159.461.903 Vehicles and heavy equipment
Peralatan kantor 48.184.473
9.366.090 134.254
- 57.416.309
Office equipment Total akumulasi penyusutan 881.934.727 163.397.954
2.549.702 - 1.042.782.979 Total accumulated depreciation
Nilai tercatat 1.713.607.782
1.916.770.697 Carrying value
Penurunan nilai 7.442.177
- -
- 7.442.177
Impairment loss
Nilai tercatat neto 1.706.165.605
1.909.328.520 Net carrying value
Penambahan nilai
perolehan tanah
termasuk penambahan
dari kombinasi
bisnis -
pada nilai
wajar sebesar
Rp3.500.000 Catatan
4 Additions of cost of land is including additions through business combination
– at fair value amounted to Rp3,500,000 Note 4
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
57
12. ASET TETAP lanjutan 12. FIXED ASSETS