are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012 and December 31, 2011
and Six Months Periods Ended June 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
50
9. TANAMAN PERKEBUNAN lanjutan 9. PLANTATION ASSETS continued
d. Hutan tanaman
industri sagu
dalam pengembangan
d. Industrial sago
plantations under
development stage
30062012 31122011
Saldo awal 90.705.351
68.443.529 Beginning balance
Biaya pengembangan 14.648.144
22.261.822 Development costs
Saldo akhir 105.353.495
90.705.351 Ending balance
10. ASET TETAP 10. FIXED ASSETS
Komposisi dan mutasi pada akun ini adalah sebagai berikut:
The composition of and movements in this account were as follows:
30062012
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai perolehan
Cost
Tanah 115.876.412
6.556.501 -
- 122.432.913 Land
Bangunan 248.465.291
2.311.871 -
23.131.907 273.909.069 Buildings
Prasarana 54.214.308
28.168 -
6.122.633 60.365.109
Infrastructures Mesin dan peralatan
582.305.106 72.758.410
- 697.010 655.760.526
Machinery and equipment Tangki penyimpanan
18.151.975 17.741
- -
18.169.716 Storage tanks
Kendaraan dan alat-alat berat 164.483.926 28.828.690
1.237.622 - 192.074.994 Vehicles and heavy equipment
Peralatan kantor 43.457.180 4.765.574
- 1.087.662
49.310.416 Office equipment
Aset dalam penyelesaian 245.902.134
53.864.579 - 31.039.212 268.727.501
Construction in progress Total
1.472.856.332 169.131.534 1.237.622
- 1.640.750.244 Total
Akumulasi penyusutan Accumulated depreciation
Bangunan 72.201.435
6.998.139 -
- 79.199.574
Buildings Prasarana
18.455.818 1.351.636
- -
19.807.454 Infrastructures
Mesin dan peralatan 284.241.052
33.327.165 -
- 317.568.217 Machinery and equipment
Tangki penyimpanan 10.177.828
325.139 -
- 10.502.967
Storage tanks Kendaraan dan alat-alat berat
73.655.812 8.481.609
1.097.739 -
81.039.682 Vehicles and heavy equipment Peralatan kantor
22.905.405 5.820.488
- -
28.725.893 Office equipment
Total 481.637.350
56.304.176 1.097.739
- 536.843.787 Total
Nilai buku 991.218.982
1.103.906.457 Book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai buku neto 983.776.805
1.096.464.280 Net book value
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 dan 31 Desember 2011 dan Periode Enam Bulan yang Berakhir pada Tanggal-
tanggal 30 Juni 2012 dan 2011 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2012 and December 31, 2011
and Six Months Periods Ended June 30, 2012 and 2011
Expressed in thousands of Rupiah, unless otherwise stated
51
10. ASET TETAP lanjutan 10. FIXED ASSETS continued
