PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011
Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited
Expressed in Millions of Rupiah, Unless Otherwise Stated
79
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATIONS continued
Tanaman Belum Menghasilkan lanjutan Immature Plantations continued
Luas area tanaman belum menghasilkan adalah sebagai berikut tidak diaudit:
The total area of immature plantations is as follows unaudited:
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
HektarHectares HektarHectares
Kelapa sawit 47.527
58.674 Palm oil
Karet 3.552
4.440 Rubber
Lain-lain 404
1.301 Others
Total 51.483
64.415 Total
Termasuk perkebunan tebuincluding cane crop plantations
Pada tanggal 30 September 2012, tanaman perkebunan beserta sarana dan prasarana terkait
dari Entitas Anak tertentu dengan jumlah nilai tercatat sebesar Rp467.467 31 Desember 2011:
Rp456.756, digunakan sebagai jaminan atas pinjaman yang diperoleh dari BRI Catatan 20.
As of September 30, 2012, the plantations and the related facilities of certain Subsidiaries with
total carrying
amounts of
Rp467,467 December 31, 2011: Rp456,756 are used as
collateral to secure the loan obtained from BRI Note 20.
Pada periode yang berakhir pada tanggal 30 September
2012, biaya
pinjaman yang
dikapitalisasi ke tanaman perkebunan dan aset tetap oleh Entitas Anak tertentu sebesar Rp38.918
31 Desember 2011: Rp59.036; 30 September 2011: Rp147.845, berdasarkan identifikasi khusus
dari pinjaman terkait, dengan tingkat kapitalisasi yang berkisar antara 7,85 sampai dengan 9,54
31 Desember 2011: antara 7,77 sampai dengan 10,16; 30 September 2011: antara 8,72 sampai
dengan 10,13. During the period ended September 30, 2012, the
total borrowing costs capitalized by certain Subsidiaries to their plantations and fixed assets
amounted to Rp38,918. December 31, 2011: Rp59,036; September 30, 2011: Rp147.845,
based on the specific identification of the related borrowings, using capitalization rates ranging from
7.85 to 9.54 December 31, 2011: from 7.77 to 10.16; September 30, 2011: from 8.72 to
10.13.
Pada tanggal 30 September 2012, tanaman perkebunan Kelompok Usaha, kecuali milik Entitas
Anak tertentu, telah diasuransikan terhadap risiko kerugian atas kebakaran dan risiko lainnya
berdasarkan suatu paket polis tertentu dengan total nilai pertanggungan sekitar Rp1.530.082 yang
menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian atas risiko
tersebut Catatan 33. As of September 30, 2012, the Group’s plantations,
except for certain Subsidiaries, are covered by insurance against losses from fire and other risks
under a policy package with a combined coverage amounting to about Rp1,530,082, which in
management’s opinion, is adequate to cover possible losses from such risks Note 33.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011
Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited
Expressed in Millions of Rupiah, Unless Otherwise Stated
80
12. ASET TETAP 12. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
30 September 2012September 30, 2012 Sembilan BulanNine Months
Saldo Awal Beginning
Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Balance Additions
Deductions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 1.525.151
31.784 1.999
348.141 1.903.077
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
4.809.492 241.947
11.865 783.173
5.822.747 improvements
Mesin dan peralatan 8.429.803
185.826 99.191
1.409.110 9.925.548
Machinery and equipment Alat-alat transportasi
2.870.361 517.032
43.942 43.347
3.386.798 Transportation equipment
Perabotan dan peralatan kantor 815.596
74.039 15.277
40.651 915.009
Furniture, fixtures and office equipment Jalan dan jembatan
42.127 -
- -
42.127 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 15.460
32 18
3 15.477
improvements Sub-total
18.507.990 1.050.660
172.292 2.624.425
22.010.783 Sub-total
Aset sewaan 1.301
- -
1.301 -
Leased assets Aset dalam penyelesaian
2.396.471 1.583.116
1.045 2.290.891
1.687.651 Constructions in progress
Total Nilai Tercatat 20.905.762
2.633.776 173.337
332.233 23.698.434
Total Carrying Value
Akumulasi Penyusutan Accumulated Depreciation
dan Amortisasi and Amortization
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 94.774
12.660 764
797 107.467
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
1.586.115 171.803
4.857 1.287
1.751.774 improvements
Mesin dan peralatan 4.419.975
370.056 75.443
5.447 4.709.141
Machinery and equipment Alat-alat transportasi
1.288.333 212.029
24.951 2.949
1.478.360 Transportation equipment
Perabotan dan peralatan kantor 571.093
69.037 14.641
215 625.274
Furniture, fixtures and office equipment Jalan dan jembatan
8.993 -
- -
8.993 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.813
168 18
3 14.966
improvements Sub-total
7.984.096 835.753
120.674 3.200
8.695.975 Sub-total
Aset sewaan 653
54 -
707 -
Leased assets Total Akumulasi Penyusutan
Total Accumulated Depreciation dan Amortisasi
7.984.749 835.807
120.674 3.907
8.695.975 and Amortization
Nilai Buku Neto 12.921.013
15.002.459 Net Book Value
31 Desember 2011December 31, 2011 Satu TahunOne Year
Saldo Awal Beginning
Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Balance Additions
Deductions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 1.435.659
65.976 -
23.516 1.525.151
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
4.310.998 32.677
1.065 466.882
4.809.492 improvements
Mesin dan peralatan 7.835.393
229.904 37.803
402.309 8.429.803
Machinery and equipment Alat-alat transportasi
2.316.977 586.758
59.863 26.489
2.870.361 Transportation equipment
Perabotan dan peralatan kantor 714.052
146.095 74.973
30.422 815.596
Furniture, fixtures and office equipment Jalan dan jembatan
42.127 -
- -
42.127 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.995
- 43
508 15.460
improvements Sub-total
16.670.201 1.061.410
173.747 950.126
18.507.990 Sub-total
Aset sewaan 9.485
- -
8.184 1.301
Leased assets Aset dalam penyelesaian
2.166.297 1.156.666
- 926.492
2.396.471 Constructions in progress
Total Nilai Tercatat 18.845.983
2.218.076 173.747
15.450 20.905.762
Total Carrying Value