Immature Plantations : ASET TANAMAN lanjutan PLANTATION ASSET continued
PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN
Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal
with comparative figures for the year ended 31 December 2011
31 Desember 2011, serta Tanggal 1 Januari 2011 31 Desember 2010 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain
PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended December 31, 2012 and January 01, 2010December 31, 2010
Expressed in Rupiah, Unless Otherwise Stated
17. ASET TETAP lanjutan 17. FIXED ASSETS continued
Biaya Perolehan : Acquisition Costs :
Tanah Land
Bangunan Perumahan Housing
Bangunan Perusahaan Office Building
Machinery and Mesin dan Perlengkapan Pabrik
Factory equipment Aset Dalam Pelaksanaan
Construction in Progress Jalan, Jembatan dan Saluran Ai
Roads, Bridges and Canals
Aset Dalam Pelaksanaan Construction in Progress
Alat Pengangkutan Tranportation
Aset Dalam Pelaksanaan Construction in Progress
Alat Pertanian dan Inventaris Ke Agriculture and
Office Equipment Instalasi dan Alat Pembibitan
Nursery Jumlah Biaya Perolehan
Sub Total
Akumulasi Penyusutan Accumulated Depreciation
dan Penurunan Nilai : and Impairment Value :
Tanah Land
Bangunan Perumahan Housing
Bangunan Perusahaan Office Building
Machinery and Mesin dan Perlengkapan Pabrik
Factory Equipment Jalan, Jembatan dan Saluran Ai
Roads, Bridges and Canals
Alat Pengangkutan Transportation
Alat Pertanian dan Inventaris Ke Agriculture Office
Equipment Instalasi Persemaian
Nursery -
845.009.633.080
2011
155.909.094.472
Total
181.984.718.206
74.336.864.801 44.087.756.223
654.314.545 805.859.983.220
128.748.204 6.262.815.105
1.011.169.640.798 Jumlah Akumulasi Penyusutan
Nilai Buku Aset Tetap
- 18.061.453.242
Saldo Awal Beginning Balance
17.070.880.434
Pengurangan Deduction
-
Saldo Akhir Ending Balance
17.818.145.184
Penambahan Additions
747.264.750
7.278.891.539 -
299.409.260.010
- 7.623.983.623
5.794.719.003 38.947.763.989
13.215.095.418 17.031.288.027
2.703.180.000 186.411.964.805
1.131.978.494 119.904.868.571
- 52.643.409.735
735.695.949 1.563.505.423.746
- 104.055.397.596
90.580.181.709 -
375.628.617.870 56.299.890.244
- 11.881.333.232
132.071.752.351 12.062.102.456
95.444.574.902 789.140.185
32.616.405.490 254.980.000
188.118.785.107 165.734.289.904
967.592.539.231 4.255.462.456
274.339.473.357 789.140.185
140.969.020.526 254.980.000
56.422.092.119 735.695.949
1.817.029.624.018 2.056.137.800
9.488.846.200 10.509.820.000
7.517.066.350 1.131.978.494
11.552.253.535 -
- 111.573.922.272
95.744.264.004 410.959.106.960
68.503.754.415 3.500.209.155
- 45.885.059.738
Book Values
4.254.655.893 33.332.568
86.900.838.521 -
105.458.947 630.636.708
3.617.274.899 1.011.231.247
9.305.012.090 3.391.839.351
620.981.977 737.020.597.941
826.484.825.805 66.610.588.864
43.224.939.681 -
121
PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN
Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal
with comparative figures for the year ended 31 December 2011
31 Desember 2011, serta Tanggal 1 Januari 2011 31 Desember 2010 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain
PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended December 31, 2012 and January 01, 2010December 31, 2010
Expressed in Rupiah, Unless Otherwise Stated
17. ASET TETAP lanjutan 17. FIXED ASSETS continued
Biaya Perolehan : Acquisition Costs :
Tanah Land
Bangunan Perumahan Housing
Bangunan Perusahaan Office Building
Machinery and Mesin dan Perlengkapan Pabrik
Factory Equipment Aset Dalam Pelaksanaan
Construction in Progress Jalan, Jembatan dan Saluran Ai
Roads, Bridges and Canals
Aset Dalam Pelaksanaan Construction in Progress
Alat Pengangkutan Freight tools
Alat Pertanian dan Inventaris Ke Agriculture and
Office Equipment Instalasi dan Alat Pembibitan
Nursery Akumulasi Penyusutan :
Depreciation : Tanah
Land Bangunan Perumahan
Housing Bangunan Perusahaan
Office Building Machinery and
Mesin dan Perlengkapan Pabrik Factory Equipment
Jalan, Jembatan dan Saluran Ai Road, Bridges Canals
Alat Pengangkutan Transportation
Alat Pertanian dan Inventaris Ke Agriculture Office
Equipment Instalasi Persemaian
Nursery
Berikut ini beberapa catatan penting tentang aset tetap perusahaan
The Company has no fixed assets book value exceeds 5 of the total book value of fixed assets
48.448.843.147 6.586.655.822
93.634.086.117 -
736.361.499
Saldo Awal Saldo Akhir
2010
588.314.958 679.869.726.444
666.849.419.270 Penambahan
Additions
- 24.946.991.628
10.064.719.328 122.554.463.110
5.378.002.400 63.412.735.029
1.593.044.494 47.231.902.821
Beginning Balance
17.070.880.434 163.378.161.691
148.293.298.194 -
9.431.470.840 327.319.341
7.829.749.870 1.203.080.199
737.758.863.028 4.326.851.900
132.033.220.880 1.038.578.824
- 281.768.514.632
- 9.022.162.792
7.100.588.279 32.769.023.858
8.508.832.543
Pengurangan Deduction
- 6.340.435.113
2.448.923.050 15.303.693.058
7.001.674.300 9.033.991.104
1.499.644.824 20.961.120.367
16.274.275.133 3.205.828.228
33.332.568 76.914.043.401
2.392.089.234 665.550
64.982.236.600 -
20.165.343 950.720.762
Ending Balance
17.070.880.434 181.984.718.206
155.909.094.472 845.009.633.080
2.703.180.000 186.411.964.805
1.131.978.494 119.904.868.571
52.643.409.735 735.695.949
1.563.505.423.746 -
104.055.397.596 90.580.181.709
375.628.617.870 56.299.890.244
66.610.588.864 43.224.939.681
620.981.977 737.020.597.941
826.484.825.805 Sub Total
Jumlah Biaya Perolehan
Total Book Values
Nilai Buku Aset Tetap Jumlah Akumulasi Penyusutan
Aset tetap
berdasarkan penilaian
sebesar Rp321.026.000 diagunkan untuk pinjaman Kredit
Investasi Refinancing Bank Ekspor Indonesia Lihat Catatan 27.
Fixed assets based on appraisal value amounting to Rp321.026.000 have been pledged as collateral
for Investment Credit Refinancing Bank Ekspor Indonesia. See Note 27.
665.549
19.763.171.904 1.346.719.145.714
- 95.053.400.147
84.430.314.192 -
352.291.064.852 48.118.377.042
- 58.166.063.601
41.222.191.652 -
122