PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued Suren
16. PERSEMAIAN BIBIT lanjutan
16. SEED INVENTORIES continued Suren
- Kebun Blawan Blawan Estate - - Kebun Bantaran Bantaran Estate - Kayu Karet - Kebun Kotta Blater Kotta Blater Estate - Pinus - Kebun Blawan Blawan Estate - Trembesi - Kebun Glantangan Glantangan Estate - - Kebun Ngrangkah Pawon Ngrangkah Pawon Estate - Akasia - Kebun Blawan Blawan Estate - - Kebun Kalisat Jampit Kalisat Jampit Estate - - Kebun Kertowono Kertowono Estate - - Kebun Wonosari Wonosari Estate - - Kebun Bantaran Bantaran Estate - - Kebun Gunung Gumitir Gunung Gumitir Estate - - Kebun Sumber Tengah Sumber Tengah Estate - - Kebun Silosanen Silosanen Estate - - Kebun Ngrangkah Pawon Ngrangkah Pawon Estate - Waru Rangkang - Kebun Wonosari Wonosari Estate - Jumlah Pembibitan Tanaman Aneka Kayu Rincian Pembibitan Tanaman Lain terdiri dari : Lamtoro Lamtoro - Kebun Blawan Blawan Estate - - Kebun Pancur Angkrek Pancur Angkrek Estate - - Kebun Banjarsari Banjarsari Estate - - Kebun Silosanen Silosanen Estate - - Kebun Renteng Renteng Estate - - Kebun Kalitelepak Kalitelepak Estate - - Kebun Gunung Gumitir Gunung Gumitir Estate - - Kebun Kendeng Lembu Kendeng Lembu Estate - - Kebun Malangsari Malangsari Estate - - Kebun Bangelan Bangelan Estate - - Kebun Sumber Jambe Sumber Jambe Estate - - Kebun Jatirono Jatirono Estate - - Kebun Kalikempit Kalikempit Estate - - Kebun Kotta Blater Kotta Blater Estate - - Kebun Bantaran Bantaran Estate - Saldo dipindahkan - - - - 976.500 - 580.252.245 513.974.139 Carried forward balance 32.621.798 6.043.355 2.325.098 120.338.538 4.293.178.236 Sub Total 993.904 993.904 7.210.137.303 Sub Jumlah Sub Jumlah Sub Total Total Assorted Wood Plant Nurseries Waru Rangkang Details of Other Plant Nurseries consists of: 91.726.380 303.852.445 Sub Jumlah 31 Des 2010 Sub Jumlah Sub Jumlah Sub Jumlah Sub Total Sub Total 274.261.111 274.261.111 58.309.619 - 5.797.474 1.694.316.016 1.210.433.429 987.986.147 184.897.751 54.216.104 5.797.474 Dec 31, 2010 Dec 31, 2009 41.821.802 898.338.147 Suren 37.436.271 - 44.049.560 43.779.725 41.210.306 31.720.410 1.775.200 1.461.450 1.205.600 30.717.129 25.674.783 14.906.819 21.119.955 284.208.989 54.219.808 3.723.129 10.363.230 32.729.329 - Sub Total 4.329.036.341 Akasia 1.675.267.803 60.053.181 Sub Total Trembesi 14.364.690 58.309.619 1.440.554 7.486.232 2.955.900 25.059.331 18.739.049 15.805.244 1.210.433.429 6.975.945.714 1.127.208.473 220.920.281 54.216.104 32.621.798 993.904 993.904 6.043.355 2.325.098 - 565.125 31 Des 2009 Kayu Karet 317.141.944 Pinus 60.053.181 37.436.271 317.141.944 940.159.949 67 PT PERKEBUNAN NUSANTARA XII PERSERO PT PERKEBUNAN NUSANTARA XII PERSERO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Untuk Tahun yang Berakhir Tanggal 31 Desember 2010 For the Year Ended December 31, 2010 Dengan Perbandingan Angka untuk Tahun yang Berakhir Tanggal 31 Desember 2009 Expressed in Rupiah, Unless Otherwise Stated With Comparative Balance for the Year Ended December 31, 2009 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain16. PERSEMAIAN BIBIT lanjutan
Parts
» Annual Report PTPN 12 2010 FULL
» PT Kharisma Pemasaran Bersama Nusantara PT Bakti Usaha Menanam Nusantara Hijau Lestari II
» Indoham Hamburg Investments PT Riset Perkebunan Nusantara PT Riset Perkebunan Nusantara
» Strategi Korporasi Strategi Bisnis Corporation Strategy
» Business Strategy Strategi Bidang
» Unit Strategy Annual Report PTPN 12 2010 FULL
» Tantangan Strategi Bidang SDM Sasaran Strategis Bidang SDM
» Career Planning Employee Termination
» Recruitment and Selection Assessment Centre
» Competency Development Knowledge Management Remunerasi Knowledge Management
» Bidang Pendidikan dan Pelatihan Education and Training
» Keputusan Agenda Pertama: First Agenda Decision :
» Investasi Tanaman Dana Tersedia Penggunaan Dana
» Program Kemitraan Third Agenda Decision Others :
» Total Numbers, Composition and Independency of Board of Commissioners
» Rangkap Jabatan Komisaris Komisaris Independen
» Double Position of Commissioner Independent Commissioner
» Tugas dan Tanggung Jawab Dewan Komisaris
» Duties and Responsibilities of Board of Commissioners
» Evaluasi Kerja Dewan Komisaris Performance Evaluation of Board of Commissioners
» Rapat Dewan Komisaris Commissioners Meeting
» Masa Jabatan Direksi Position Period of Directors
» Rangkap Jabatan Direktur Independensi Direksi Tugas dan Tanggung Jawab Direksi
» Doubled Position of Director Independence of Director Duties and Obligations of Directors
» Rapat Direksi Tahun 2010 Directors Meeting 2010
» Total Kehadiran Rapat Direksi Tahun 2010 Total of Attendance of Directors Meeting 2010
» Strategi Korporasi Corporation Strategy
» Strategi Bidang Pemasaran 1. Komoditi Perkebunan Marketing Strategy
» Downstream Industry Strategy Strategi Bidang Perencanaan dan Pengembangan Strategi Bidang Keuangan
» Planning and Development Strategy Financial Strategy Strategi Satuan Pengawasan Intern
» Internal Audit Unit Strategy
» Tanaman Aneka Kayu dan Tanaman Semusim Dasar Hukum Code of Conduct Deinisi Code of Conduct
» Tujuan Penyusunan Code of Conduct Legal Basis of Code of Conduct Deinition of Code of Conduct
» Perusahaan Pemegang Saham Manfaat Code of Conduct
» Community and other related parties Phylosophy Paradigm of PTPN XII Persero
» Etika Bisnis Business Ethics
» People Work Etiquette at PTPN XII Persero
» Pendirian Perusahaan The Companys Establishment
» Maksud dan Tujuan Objectives Modal Dasar Perseroan Authorized Capital of the Company
» Unit Usaha yang Dimiliki lanjutan Business Unit continued
» Unit Usaha yang Dimiliki lanjutan Business Unit continued Sumber Daya Manusia SDM Human Resources
» Sumber Daya Manusia SDM lanjutan Human Resources continued
» UMUM lanjutan GENERAL continued
» Penerapan Good Corporate Governance GCG Dewan
» UMUM lanjutan UMUM lanjutan GENERAL continued
» Pengelolaan Risiko Usaha lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING ADOPTION OF STATEMENT AND INTERPRETATION OF
» Basis of Financial Statements Preparation Transaksi dengan Pihak yang Berelasi
» Instrumen Keuangan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Persediaan Investasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Aset Tanaman lanjutan Plant Assets continued Aset Tetap
» Aset Tetap lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Aset Tetap lanjutan Fixed Asset continued Biaya Tangguhan
» Beban Tangguhan Deferred Cost Tarif Penyusutan
» SUMMARY IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan KAS DAN SETARA KAS CASH AND CASH EQUIVALENT
» PIUTANG USAHA ACCOUNTS RECEIVABLE PIUTANG USAHA ACCOUNTS RECEIVABLE
» PERSEDIAAN lanjutan INVENTORIES continued
» PERSEDIAAN lanjutan INVENTORIES continued UANG MUKA ADVANCES
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan INVESTMENTS IN ASSOCIATED COMPANY continued
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan
» INVESTASI PADA PERUSAHAAN ASOSIASI lanjutan ASET TANAMAN PERKEBUNAN ASSETS PLANTATIONS a.
» ASET TANAMAN PERKEBUNAN lanjutan ASSETS PLANTATIONS continued a.
» ASET TANAMAN PERKEBUNAN lanjutan ASSETS PLANTATIONS continued b.
» ASET TETAP NON TANAMAN lanjutan NON PLANT FIXED ASSETS continued
» PERSEDIAAN TIDAK DIGUNAKAN UNUSED INVENTORY
» PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued Saldo Pindahan
» PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued
» PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued Suren
» PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued BEBAN TANGGUHAN DEFERRED CHARGES
» HUTANG USAHA TRADE ACCOUNTS PAYABLE BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» BIAYA YANG MASIH HARUS DIBAYAR lanjutan ACCRUED EXPENSES continued PERPAJAKAN PERPAJAKAN lanjutan
» TAXATION continued Taksiran Pajak Tangguhan
» UANG MUKA PENJUALAN Annual Report PTPN 12 2010 FULL
» SALES ADVANCE Annual Report PTPN 12 2010 FULL
» INTER CORPORATE LIABILITIES Annual Report PTPN 12 2010 FULL
» HUTANG BANK JANGKA PANJANG JATUH TEMPO LONG-TERM BANK LOANS MATURITY
» HUTANG BANK JANGKA PANJANG JATUH TEMPO lanjutan LONG-TERM BANK LOANS MATURITY continued
» HUTANG BANK JANGKA PANJANG JATUH TEMPO lanjutan
» LONG-TERM BANK LOANS MATURITY continued
» KEWAJIBAN JANGKA PENDEK LAINNYA
» OTHER SHORT TERM LIABILITIES
» KEWAJIBAN KEPADA PEMERINTAH lanjutan OBLIGATION TO THE GOVERNMENT continued
» KEWAJIBAN KEPADA PEMERINTAH lanjutan
» LONG-TERM BANK LOANS - KEWAJIBAN ESTIMASI IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION a.
» KEWAJIBAN ESTIMASI IMBALAN KERJA lanjutan
» Imbalan Pasca Kerja Lainnya Other Post Employment Benefits
» KEWAJIBAN ESTIMASI IMBALAN KERJA lanjutan b.
» MODAL SAHAM Annual Report PTPN 12 2010 FULL
» SHARES CAPITAL CADANGAN RESERVE
» CADANGAN lanjutan Annual Report PTPN 12 2010 FULL
» Penjualan Usaha Perkebunan Plantation Business Sales
» PENJUALAN BERSIH lanjutan Annual Report PTPN 12 2010 FULL
» Beban Pokok Penjualan Usaha Perkebunan
» Plantation Business of Cost of Goods Sold
» Beban Pokok PenjualanLainnya NET SALES continued b.
» Cost of Goods Sold Other Businesses 1.
» COST OF GOODS SOLD continued
» 1. 1. 2. 2. 3. 3. 4. 4. COST OF GOODS SOLD continued
» BEBAN PENJUALAN lanjutan Annual Report PTPN 12 2010 FULL
» SALES EXPENSES continued Annual Report PTPN 12 2010 FULL
» Pendapatan Non Usaha terdiri dari :
» Non Operating Income Expense consists of: Beban Non Usaha terdiri dari :
» PENDAPATAN BEBAN NON USAHA PENDAPATAN BEBAN NON USAHA lanjutan NON OPERATING INCOME EXPENSE b.
» PENDAPATAN BEBAN NON USAHA lanjutan
» NON OPERATING INCOME EXPENSE b.
» INFORMASI PENTING lanjutan Annual Report PTPN 12 2010 FULL
» SIGNIFICANT INFORMATION continued b.
» SIGNIFICANT INFORMATION continued d.
» SALDO TRANSAKSI DENGAN PIHAK BERELASI
» RELATED PARTY TRANSACTION AND BALANCES
» SALDO TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» SALDO TRANSAKSI DENGAN PIHAK BERELASI lanjutan h.
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» Aneka Kayu BUSINESS SEGMENT INFORMATION
» Assorted Wood Beban Pokok Penjualan : Tanaman Perkebunan Aneka Kayu
» Assorted Wood Beban Usaha : Aneka Kayu Assorted Wood
» Plantations Net Sales : Plantations Plantations
» INFORMASI SEGMEN USAHA INFORMASI SEGMEN USAHA lanjutan
» Aneka Kayu BUSINESS SEGMENT INFORMATION continued Laba Rugi Usaha :
» Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instrument
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