ASET TETAP lanjutan FIXED ASSETS continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and for the Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 53 12. ASET TETAP lanjutan 12. FIXED ASSETS continued Tahun yang berakhir pada 31 Desember 2013 Year ended December 31, 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai perolehan Cost Tanah 216.455.789 29.794.690 - - 246.250.479 Land Bangunan 438.138.259 7.574.185 143.101 29.492.881 475.062.224 Buildings Prasarana 171.243.753 3.840.820 - 20.914.502 195.999.075 Infrastructures Mesin dan peralatan 752.752.288 29.198.543 1.852.059 3.430.369 783.529.141 Machinery and equipment Tangki penyimpanan 18.531.491 258.185 - - 18.789.676 Storage tanks Kendaraan dan alat-alat berat 209.975.799 16.580.728 3.049.499 - 223.507.028 Vehicles and heavy equipment Peralatan kantor 53.112.050 9.058.542 5.475 - 62.165.117 Office equipment Aset dalam penyelesaian 93.207.426 102.535.621 - 53.837.752 141.905.295 Construction in progress Total nilai perolehan 1.953.416.855 198.841.314 5.050.134 - 2.147.208.035 Total cost Akumulasi penyusutan Accumulated depreciation Bangunan 89.164.273 25.012.129 36.372 - 114.140.030 Buildings Prasarana 21.990.284 9.254.328 - - 31.244.612 Infrastructures Mesin dan peralatan 363.522.926 71.216.007 1.663.791 - 433.075.142 Machinery and equipment Tangki penyimpanan 10.795.926 597.831 - - 11.393.757 Storage tanks Kendaraan dan alat-alat berat 91.260.000 21.134.861 2.617.004 - 109.777.857 Vehicles and heavy equipment Peralatan kantor 30.566.323 8.663.020 5.475 - 39.223.868 Office equipment Total akumulasi penyusutan 607.299.732 135.878.176 4.322.642 - 738.855.266 Total accumulated depreciation Nilai tercatat 1.346.117.123 1.408.352.769 Carrying value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai tercatat neto 1.338.674.946 1.400.910.592 Net carrying value Saldo dari entitas anak pada tanggal akuisisi sebesar Rp7.425.145Balance from subsidiaries at acquisition date amounting to Rp7,425,145 Semua aset tetap tersebut merupakan aset tetap kepemilikan langsung. All fixed assets are direct ownership. Beban penyusutan aset tetap dibebankan ke akun- akun berikut ini: Depreciation of fixed assets were charged to the following accounts: Periode yang berakhir pada tanggal 31 Maret Period ended March 31 2014 2013 Beban pokok penjualan 31.820.370 15.849.761 Cost of sales Tanaman belum menghasilkan - Immature plantations - biaya pengembangan 1.822.877 2.142.241 development cost Beban umum dan administrasi 1.412.513 292.416 General and administrative expenses Hutan tanaman industri Industrial timber and non-timber dalam pengembangan 415.068 294.273 plantations under development stage Total 35.470.828 18.578.691 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and for the Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 54 12. ASET TETAP lanjutan 12. FIXED ASSETS continued