PERSEDIAAN lanjutan INVENTORIES continued

PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 49 8. ASET TETAP lanjutan 8. PROPERTY, PLANT AND EQUIPMENT continued 31 Desember 2012 December 31, 2012 Saldo Awal Saldo Akhir Beginning Penambahan Reklasifikasi Pengurangan Ending Balance Addition Reclassification Deduction Balance Harga Perolehan Cost Pemilikan Langsung Direct Ownership Tanah 426.817 125.222 63.612 5.550 610.101 Land Prasarana tanah 117.640 12.434 54.728 1.363 183.439 Land improvements Bangunan 1.250.887 26.454 325.612 12.863 1.590.090 Building Mesin dan peralatan 1.141.811 64.369 223.416 19.887 1.409.709 Machinery and equipment Peralatan transportasi 72.260 9.327 687 4.099 78.175 Transportation equipment Peralatan kantor 145.435 8.336 4.222 2.482 155.511 Office equipment Instalasi air 79.960 7.001 33.330 1.271 119.020 Wells and waterlines Peralatan peternakan 434.491 59.960 104.228 11.578 587.101 Poultry equipment Peralatan laboratorium 14.033 3.183 1.291 - 18.507 Laboratory equipment Total 3.683.334 316.286 811.126 59.093 4.751.653 Total Aset dalam Penyelesaian Construction in Progress Tanah 36.841 166.070 58.587 - 144.324 Land Bangunan dan prasarana Building and land tanah 470.618 719.856 381.850 21.271 787.353 improvements Mesin dan peralatan 229.155 310.797 232.093 - 307.859 Machinery and equipment Instalasi air 30.996 48.928 31.442 - 48.482 Wells and waterlines Peralatan peternakan 115.520 140.195 106.780 - 148.935 Poultry equipment Total 883.130 1.385.846 810.752 21.271 1.436.953 Total Aset Sewa Pembiayaan Leased Assets Mesin 374 - 374 - - Machinery Peralatan transportasi 1.478 - - - 1.478 Transportation equipment Total 1.852 - 374 - 1.478 Total Total Harga Perolehan 4.568.316 1.702.132 - 80.364 6.190.084 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Prasarana tanah 62.560 20.964 - 6 83.518 Land improvements Bangunan 357.965 60.308 - 1.436 416.837 Buildings Mesin dan peralatan 483.759 80.692 - 12.729 551.722 Machinery and equipment Peralatan transportasi 58.492 3.600 - 3.377 58.715 Transportation equipment Peralatan kantor 112.078 9.118 - 1.898 119.298 Office equipment Instalasi air 45.366 16.165 - 405 61.126 Wells and waterlines Peralatan peternakan 225.768 61.030 - 5.919 280.879 Poultry equipment Peralatan laboratorium 10.407 1.112 - - 11.519 Laboratory equipment Total 1.356.395 252.989 - 25.770 1.583.614 Total Aset Sewa Pembiayaan Leased Assets Peralatan transportasi 1.021 153 - - 1.174 Transportation equipment Total Akumulasi Total Accumulated Penyusutan 1.357.416 253.142 - 25.770 1.584.788 Depreciation Dikurangi rugi penurunan Less loss on impairment nilai in value Bangunan 5.783 - - - 5.783 Building Mesin dan peralatan 6.513 - - - 6.513 Machinery and equipment Total 12.296 - - - 12.296 Total Nilai Buku Neto 3.198.604 4.593.000 Net Book Value PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 50 8. ASET TETAP lanjutan 8. PROPERTY, PLANT AND EQUIPMENT continued a Pembebanan penyusutan adalah sebagai berikut: a Depreciation is charged as follows: Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31 2013 2012 Beban pokok penjualan dan ayam pembibit turunan belum menghasilkan 316.017 238.365 Cost of goods sold and growing flocks Beban umum dan administrasi General and administrative expenses Catatan 22 11.231 10.882 Note 22 Beban penjualan Catatan 21 4.441 3.895 Selling expenses Note 21 Total 331.689 253.142 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: Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31 2013 2012 Hasil penjualan neto 65.357 53.957 Net proceeds Nilai buku 49.032 54.594 Net book value Laba rugi atas penjualan dan Gain loss on sale and write-off of penghapusan aset tetap - neto 16.325 637 property, plant and equipment - net Laba penjualan dan rugi penghapusan aset tetap disajikan sebagai bagian dari akun “Pendapatan Operasi Lain” dan “Beban Operasi Lain” dalam laporan laba rugi komprehensif konsolidasian. Gain on sale and loss on write-off of property, plant and equipment are presented, respectively, as part of the “Other Operating Income” and “Other Operating Expenses ” accounts in the consolidated statement of comprehensive income. c Pada tanggal 31 Desember 2013 dan 2012, aset tetap, tidak termasuk tanah dan peralatan transportasi telah diasuransikan terhadap risiko kerugian akibat kerusakan, bencana alam, kebakaran dan risiko lainnya berdasarkan suatu paket polis tertentu dengan nilai pertanggungan masing-masing sebesar AS586.795.381 dan Rp4.320.956 serta AS473.061.152. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian yang timbul dari risiko-risiko tersebut. c As of December 31, 2013 and 2012, property, plant and equipment excluding land and transportation equipment, are covered by insurance against losses from damage, natural disasters, fire and other risks under blanket policies of US586,795,381 and Rp4,320,956 and US473,061,152, respectively. Management believes that the insurance is adequate to cover possible losses arising from such risks.