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PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of Rupiah, unless otherwise stated 64 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Persentase Akumulasi Estimasi Penyelesaian Biaya penyelesaian Percentage of Accumulated Estimated Completion Cost Completion Date Desember 2014 Jalan, jembatan dan saluran air 45-55 428.073.863 December 2014 Roads, bridges and drainages Desember 2014 Bangunan dan prasarana 60-85 860.847.736 December 2014 Buildings and improvements Desember 2014 Mesin dan peralatan 75-85 4.713.428.890 December 2014 Machinery and equipment Desember 2014 Peralatan dan perabotan kantor 85-95 36.545.121 December 2014 Office furniture and equipment Total 6.038.895.610 Total 31 Desember 2013 December 31, 2013 Pada tanggal 30 Juni 2014 dan 31 Desember 2013, sebagian besar asset dalam penyelesaian dimiliki oleh entitas Downstream yang terdiri dari PT Domas Agrointi Prima, PT Domas Agrointi Perkasa, PT Flora Sawit Chemindo, PT Sawitmas Agro Perkasa dan PT Domas Sawitinti Perdana. Majority of construction-in-progress as of June 30, 2014 and December 31, 2013, relates to Downstream entities which include PT Domas Agrointi Prima, PT Domas Agrointi Perkasa, PT Flora Sawit Chemindo, PT Sawitmas Agro Perkasa and PT Domas Sawitinti Perdana. Penambahan dan reklasifikasi nilai perolehan aset tetap terdiri dari: Additions and reclassifications in acquisition cost of fixed assets consist of: 30 Juni 31 Desember June 30, December 31, 2014 2013 Perolehan selama periode berjalan 30.432.646 53.484.081 Acquisitions during the period Reklasifikasi dari aset dalam Reclassifications from penyelesaian 25.783.851 27.600.420 construction-in-progress Kapitalisasi beban keuangan 942.604 749.400.781 Capitalization of finance costs Reklasifikasi akun lainnya - 1.004.020.187 Other reclassifications Total 57.159.101 1.834.505.469 Total Pengurangan dan reklasifikasi biaya perolehan aset tetap terdiri dari: Deductions and reclassifications in acquisition costs of fixed assets consist of: 30 Juni 31 Desember June 30, December 31, 2014 2013 Reklasifikasi dari aset dalam Reclassifications from construction- penyelesaian ke aset tetap 25.783.851 27.600.420 in-progress to fixed assets Penghapusan 5.068.121 7.800.899 Disposals Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4 - 141.790.159 Note 4 Reklasifikasi akun lainnya - 1.004.020.187 Other reclassifications Total 30.851.972 1.181.211.665 Total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of Rupiah, unless otherwise stated 65 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Penambahan dan reklasifikasi akumulasi penyusutan aset tetap terdiri dari: Additions and reclassifications in accumulated depreciation of fixed assets consist of: 2014 2013 Enam bulan Enam bulan Six months Six months Penyusutan selama periode 39.261.509 31.113.872 Depreciation during the period Reklasifikasi akun lainnya - 13.198.439 Other reclassifications Total 39.261.509 44.312.311 Total 30 Juni June 30, Pengurangan dan reklasifikasi akumulasi penyusutan aset tetap terdiri dari: Deductions and reclassifications in accumulated depreciation of fixed assets consist of: 30 Juni 31 Desember June 30, December 31, 2014 2013 Penghapusan 4.917.723 5.676.384 Disposals Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4 - 61.195.616 Note 4 Reklasifikasi akun lainnya - 18.757.202 Other reclassifications Total 4.917.723 85.629.202 Total Jumlah tanah seluas sekitar 154.464 hektar berupa Hak Guna Usaha “HGU” yang akan berakhir pada berbagai tanggal sampai dengan 2039. Manajemen Kelompok Usaha berkeyakinan bahwa HGU tersebut dapat diperpanjang pada saat berakhirnya hak tersebut. Land has a total area of approximately 154,464 hectares which represent Land Rights “HGU” that will expire on various dates up to 2039. The Group ’s management believes that the term of HGU can be renewed upon expiration. Pembebanan penyusutan adalah sebagai berikut: The depreciation expense is charged as follows: 2014 2013 Enam bulan Enam bulan Six months Six months Beban pokok penjualan 24.551.258 31.113.872 Cost of goods sold Beban umum dan administrasi General and administrative expenses Catatan 29 14.710.251 13.198.439 Note 29 Total 39.261.509 44.312.311 Total 30 Juni June 30, Mutasi cadangan kerugian penurunan nilai aset tetap adalah sebagai berikut: Movement in allowance for impairment losses on fixed assets is as follows: 30 Juni 31 Desember June 30, December 31, 2014 2013 Saldo awal 724.371.796 426.789.482 Beginning balance Penambahan penyisihan Additional allowance during pada periodetahun berjalan - 297.582.314 the periodyear Saldo Akhir 724.371.796 724.371.796 Ending Balance