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