Berdasarkan Mata Uang By Currency
13. Tanaman Perkebunan
13. Plantations Tanaman Telah Menghasilkan
Mature Plantations Perubahan selama 2010 Changes during 2010 Penambahan Reklasifikasi 1 Januari 2010 Additions Penghapusan 31 Desem ber 2010 January 1, 2010 Rec lassifications Write-off December 31, 2010 Rp 000 Rp 000 Rp 000 Rp 000 Biaya perolehan At cost Tanaman kelapa sawit 345.091.241 413.333.078 - 758.424.319 Palm plantations Tanaman hibrida 21.860.313 - 21.860.313 - Hybrid plantations Tanaman jeruk 13.077.786 17.680.152 13.077.786 17.680.152 Orange plantations Tanaman nanas - 2.391.107 2.391.107 - Pineapple plantations JumlahTotal 380.029.340 433.404.337 37.329.206 776.104.471 Total Akumulasi penyusutan Accumulated depreciation Tanaman kelapa sawit 116.823.163 31.492.837 - 148.316.000 Palm plantations Tanaman hibrida 6.995.300 349.765 7.345.065 - Hybrid plantations Tanaman jeruk 8.432.614 1.768.015 8.432.614 1.768.015 Orange plantations Jumlah 132.251.077 33.610.617 15.777.679 150.084.015 Total Nilai Buku 247.778.263 626.020.456 Net Book Value PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2010 dan 2009 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2010 and 2009 and For the Years then Ended - 63 - 13. Tanaman Perkebunan Lanjutan 13. Plantations Continued Tanaman Telah Menghasilkan Lanjutan Mature Plantations Continued Perubahan selama 2009 Changes during 2009 Penambahan Reklasifikasi 1 Januari 2009 Additions Penghapusan 31 Desember 2009 January 1, 2009 Reclassifications W rite-off December 31, 2009 Rp 000 Rp 000 Rp 000 Rp 000 Biaya perolehan At cost Tanaman kelapa sawit 356.023.063 - 10.931.822 345.091.241 Palm plantations Tanaman hibrida 57.071.992 - 35.211.679 21.860.313 Hybrid plantations Tanaman jeruk 13.077.786 - - 13.077.786 Orange plantations Tanaman nanas - 8.555.810 8.555.810 - Pineapple plantations JumlahTotal 426.172.841 8.555.810 54.699.311 380.029.340 Total Akumulasi penyusutan Accumulated depreciation Tanaman kelapa sawit 105.779.539 14.058.725 3.015.101 116.823.163 Palm plantations Tanaman hibrida 15.980.158 874.412 9.859.270 6.995.300 Hybrid plantations Tanaman jeruk 7.124.835 1.307.779 - 8.432.614 Orange plantations Jumlah 128.884.532 16.240.916 12.874.371 132.251.077 Total Nilai Buku 297.288.309 247.778.263 Net Book Value Penyusutan yang dibebankan pada beban pokok penjualan adalah sebesar Rp 33.610.617 ribu untuk tahun 2010 dan Rp 16.240.916 ribu untuk tahun 2009 Catatan 32. Depreciation charged to cost of goods sold amounted to Rp 33,610,617 thousand in 2010 and Rp 16,240,916 thousand in 2009 Note 32. Pada tahun 2010 dan 2009, Perusahaan melakukan penghapusan terhadap tanaman telah menghasilkan dengan nilai buku bersih masing-masing sebesar Rp 21.551.527 ribu dan Rp 41.824.940 ribu. In 2010 and 2009, the Company has written off mature plantations with net book value amounting to Rp 21,551,527 thousand and Rp 41,824,940 thousand, respectively. Luas lahan tanaman telah menghasilkan Perusahaan dan anak perusahaan pada tanggal 31 Desember 2010 dan 2009 adalah masing- masing sebesar 38,34 ribu hektar dan 28,00 ribu hektar. Mature plantations of the Company and its subsidiaries as of December 31, 2010 and 2009 measure 38.34 thousand hectares and 28.00 thousand hectares, respectively. Tanaman Belum Menghasilkan Immature Plantations 2010 2009 Rp 000 Rp 000 Tanaman kelapa sawit Palm plantations Saldo awal tahun 450.188.519 323.626.803 Balance at the beginning of the year Penambahan biaya 142.801.339 126.561.716 Additional costs Reklasifikasi ke tanaman telah Reclassification to mature menghasilkan 413.333.078 - plantations Saldo akhir tahun 179.656.780 450.188.519 Balance at the end of the year Tanaman nanas Pineapple plantations Saldo awal tahun 10.170.745 10.688.381 Balance at the beginning of the year Penambahan biaya 7.193.155 10.594.403 Additional costs Reklasifikasi ke tanaman telah Reclassification to mature menghasilkan 2.391.107 8.555.810 plantations Penurunan nilai - 2.556.229 Impairment in value Saldo akhir tahun 14.972.793 10.170.745 Balance at the end of the yearParts
» financial statement december 2010
» Pendirian dan Informasi Umum
» Establishment and General Information
» Establishment and General Information Continued
» Penawaran Umum Efek Umum Lanjutan
» Umum Lanjutan financial statement december 2010
» Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Dasar Penyusunan dan Pengukuran
» Basis of Consolidated Financial
» Adoption of Revised Statements of
» Prinsip Konsolidasi dan Akuntansi Penggabungan Usaha
» Principles of Consolidation and Accounting for Business Combination
» Prinsip Konsolidasi dan Akuntansi
» Ikhtisar Kebijakan Akuntansi dan Pelaporan Keuangan Penting Lanjutan
» Transaksi dan Saldo dalam Mata Uang
» Transaksi dan Saldo dalam Mata Uang Asing Lanjutan
» Foreign Currency Transactions and
» Transactions with Related Parties
» Transaksi Hubungan Istimewa Lanjutan
» Penggunaan Estimasi Summary of Significant Accounting and Financial Reporting Policies Continued
» Use of Estimates Summary of Significant Accounting and Financial Reporting Policies Continued
» Instrumen Keuangan Financial Instruments
» Aset Keuangan Lanjutan Financial Assets Continued
» Biaya Dibayar Dimuka Summary of Significant Accounting and Financial Reporting Policies Continued
» Prepaid Expenses Summary of Significant Accounting and Financial Reporting Policies Continued
» Piutang Hutang Plasma Summary of Significant Accounting and Financial Reporting Policies Continued
» Aset Real Estat Summary of Significant Accounting and Financial Reporting Policies Continued
» Real Estate Assets Summary of Significant Accounting and Financial Reporting Policies Continued
» Tanaman Perkebunan Summary of Significant Accounting and Financial Reporting Policies Continued
» Plantations Tanaman Telah Menghasilkan
» Tanaman Perkebunan Lanjutan Plantations Continued Aset Tetap Property, Plant, and Equipment
» Aset Tetap Lanjutan Summary of Significant Accounting and Financial Reporting Policies Continued
» Property, Plant, and Equipment
» Biaya Tangguhan Hak atas Tanah
» Deferred Charges on Landrights
» Saham Treasuri Summary of Significant Accounting and Financial Reporting Policies Continued
» Treasury Stocks Summary of Significant Accounting and Financial Reporting Policies Continued
» Stock Issuance Costs Summary of Significant Accounting and Financial Reporting Policies Continued
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Revenue and Expense Recognition
» Biaya Pinjaman Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Borrowing Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Imbalan Kerja Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Employee Benefits Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali
» Difference in Value of Restructuring Transactions Between Entities Under
» Pajak Penghasilan Summary of Significant Accounting and Financial Reporting Policies Continued
» Income Tax Summary of Significant Accounting and Financial Reporting Policies Continued
» Laba Per Saham Summary of Significant Accounting and Financial Reporting Policies Continued
» Earnings per Share Summary of Significant Accounting and Financial Reporting Policies Continued
» Informasi Segmen Summary of Significant Accounting and Financial Reporting Policies Continued
» Segment Information Summary of Significant Accounting and Financial Reporting Policies Continued
» Kejadian Setelah Tanggal Neraca
» Events after the Balance Sheet Date
» Pengunaan Estimasi, Pertimbangan dan Asumsi Manajemen atas Instrumen Keuangan
» Management Use of Estimates, Judgments and Assumptions on Financial Instruments
» Cash and Cash Equivalents Continued
» Investasi Jangka Pendek financial statement december 2010
» Short-term Investments financial statement december 2010
» Piutang Usaha financial statement december 2010
» Berdasarkan Pelanggan By Debtor
» Piutang Usaha Lanjutan financial statement december 2010
» Berdasarkan Pelanggan Lanjutan By Debtor Continued
» Berdasarkan Mata Uang By Currency
» Persediaan Inventories financial statement december 2010
» Persediaan Lanjutan Inventories Continued
» Pajak Dibayar Dimuka financial statement december 2010
» Prepaid Taxes financial statement december 2010
» Uang Muka financial statement december 2010
» Advances financial statement december 2010
» Piutang dari dan Hutang kepada Pihak yang Mempunyai Hubungan Istimewa
» Due from and Due to Related Parties
» Piutang dari dan Hutang kepada Pihak yang Mempunyai Hubungan Istimewa Lanjutan
» Piutang dan Hutang Plasma – Bersih Due from and Due to Plasma – Net
» Aset Real Estat Real Estate Assets
» Tanaman Perkebunan financial statement december 2010
» Tanaman Perkebunan Lanjutan Plantations Continued
» Aset Tetap financial statement december 2010
» Aset Tetap Lanjutan Property, Plant, and Equipment Continued
» Aset untuk Disewakan Assets for Lease
» Aset untuk Disewakan Lanjutan Assets for Lease Continued
» Aset Tidak Lancar - Lain-lain Other Noncurrent Assets
» Hutang Usaha financial statement december 2010
» Berdasarkan pemasok Based on supplier
» Berdasarkan pemasok Lanjutan Based on supplier Continued
» Hutang Pajak financial statement december 2010
» Taxes Payable financial statement december 2010
» Kewajiban Lancar financial statement december 2010
» Hutang Bank Bank financial statement december 2010
» Hutang Bank Lanjutan Bank Loans Continued
» Pinjaman Diterima financial statement december 2010
» Borrowings financial statement december 2010
» Pinjaman Diterima Lanjutan Borrowings Continued
» Kewajiban Sewa Pembiayaan Finance Lease Liabilities
» Kewajiban Sewa Pembiayaan Lanjutan Finance Lease Liabilities Continued
» Hutang Lain-lain Other financial statement december 2010
» Hutang Lain-lain Lanjutan Other Payables Continued
» Nilai Wajar Aset dan Kewajiban Keuangan Fair Value of Financial Assets and Financial
» Nilai Wajar Aset dan Kewajiban Keuangan Lanjutan
» Fair Value of Financial Assets and Financial Liabilities Continued
» Hak Minoritas atas Aset Bersih dan Rugi Laba Bersih Anak Perusahaan
» Minority Interest in Net Assets and Net Loss Income of the Subsidiaries
» Modal Saham financial statement december 2010
» Capital Stock financial statement december 2010
» Modal Saham Lanjutan Capital Stock Continued
» Saham Treasuri financial statement december 2010
» Treasury financial statement december 2010
» Saham Treasuri Lanjutan Treasury Stocks Continued
» Tambahan Modal Disetor – Bersih Additional Paid-in Capital - Net
» Difference in Value of Restructuring
» Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali Lanjutan
» Pendapatan Usaha financial statement december 2010
» Net Sales financial statement december 2010
» Pendapatan Usaha Lanjutan Net Sales Continued
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Pokok Penjualan Lanjutan Cost of Goods Sold Continued
» Beban Usaha financial statement december 2010
» Operating Expenses financial statement december 2010
» Beban Bunga dan Beban Keuangan Lainnya Interest Expense and Other Financial Charges
» Imbalan Pasca-Kerja financial statement december 2010
» Post-Employment Benefits financial statement december 2010
» Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued Pajak Penghasilan Income Tax
» Pajak Penghasilan financial statement december 2010
» Cadangan Umum financial statement december 2010
» Appropriation for General Reserve
» Cadangan Umum Lanjutan financial statement december 2010
» Dividen Dividends financial statement december 2010
» Dividen Lanjutan financial statement december 2010
» Dividends Continued financial statement december 2010
» Laba Per Saham Earnings Per Share
» Sifat dan Transaksi Hubungan Istimewa Nature of Relationship and Transactions
» Nature of Relationship Continued
» Sifat dan Transaksi Hubungan Istimewa
» Distributorship Agreement Continued respectively.
» Perjanjian Kerjasama dengan KUD Cooperation Agreements with KUD
» Perjanjian Kerjasama dengan KUD Lanjutan
» Cooperation Agreements with KUD Continued
» Perjanjian Kerjasama dengan PERUMKA
» Perjanjian Kerjasama dengan PERUMKA Lanjutan
» Cooperation Agreement with PERUMKA
» Kontrak Pembelian dengan Pembeli dari Luar Negeri Pembeli dan Fasilitas
» Purchase Contract with Overseas Buyer
» Purchase Contract with Overseas Buyer the Buyer and Standby Letter of Credit
» PT Bank Mandiri Persero Tbk Mandiri
» PT Bank Mandiri Persero Tbk Mandiri Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk BRI
» PT Bank Rakyat Indonesia Persero Tbk
» PT Bank Rakyat Indonesia Persero Tbk BRI Lanjutan
» PT Bank Rakyat Indonesia Persero Tbk BRI Continued
» Kontrak Sewa Tangki Penyimpanan Sewa Tangki
» Storage Tanks Rental Contract Tanks
» PT Bank CIMB Niaga Tbk CIMB Lanjutan
» PT Bank CIMB Niaga Tbk CIMB Continued
» PT Bank Internasional Indonesia Tbk BII
» PT Bank Internasional Indonesia Tbk BII Lanjutan
» PT Bank Internasional Indonesia Tbk BII Continued
» Natixis, cabang Singapura Natixis
» Natixis, Singapura branch Natixis
» Natixis, cabang Singapura Natixis Lanjutan
» Natixis, Singapura branch Natixis Continued
» Perjanjian Jasa Verifikasi Persediaan dengan PT Superintending Company of
» Stock Verification Services Agreement
» Etiket Merek Ikatan dan Perjanjian Penting Lanjutan Commitments and Agreements Continued
» Sifat dan Transaksi Hubungan Istimewa Instrumen Derivatif
» Derivative Instruments financial statement december 2010
» Instrumen Derivatif Lanjutan Derivative Instruments Continued
» Informasi Segmen Usaha Segment
» Informasi Segmen Usaha Lanjutan 44. Segment Information Continued
» Informasi Segmen Usaha Lanjutan Segment Information Continued
» Tujuan dan Kebijakan Manajemen Risiko Keuangan Financial Risk Management Objectives Policies
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