ASET TETAP lanjutan FIXED ASSETS continued
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2013 and December 31, 2012
and Nine Months Periods Ended September 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
57
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
31122012
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai tercatat:
Carrying value:
Tanah 115.876.412
66.036.316 -
34.543.061 216.455.789 Land
Bangunan 248.465.291
28.732.821 - 160.940.147 438.138.259
Buildings Prasarana
54.214.308 35.195.560
- 81.833.885 171.243.753
Infrastructures Mesin dan peralatan
582.305.106 99.643.243
458.364 71.262.303 752.752.288
Machinery and equipment Tangki penyimpanan
18.151.975 306.724
- 72.792
18.531.491 Storage tanks
Kendaraan dan alat-alat berat 164.483.926 46.725.059
1.455.847 222.661 209.975.799 Vehicles and heavy equipment
Peralatan kantor 43.457.180
8.569.981 2.773
1.087.662 53.112.050
Office equipment Aset dalam penyelesaian
245.902.134 162.724.742 - 315.419.450
93.207.426 Construction in progress
Total nilai tercatat 1.472.856.332 447.934.446
1.916.984 34.543.061 1.953.416.855
Total carrying value
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 72.201.435
16.962.838 -
- 89.164.273
Buildings Prasarana
18.455.818 3.534.466
- -
21.990.284 Infrastructures
Mesin dan peralatan 284.241.052
79.404.071 122.197
- 363.522.926 Machinery and equipment
Tangki penyimpanan 10.177.828
618.098 -
- 10.795.926
Storage tanks Kendaraan dan alat-alat berat
73.655.812 18.849.772
1.245.584 -
91.260.000 Vehicles and heavy equipment Peralatan kantor
22.905.405 7.661.611
693 -
30.566.323 Office equipment
Total akumulasi depresiasi 481.637.350 127.030.856
1.368.474 - 607.299.732 Total accumulated depreciation
Nilai buku 991.218.982
1.346.117.123 book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 983.776.805
1.338.674.946 Net carrying value
Merupakan reklasifikasi dari akun “Beban tangguhan hak atas tanah - neto” pada tanggal 1 Januari 2012 sesuai dengan ketentuan transisi ISAK No. 25 Catatan 2m
Reclassified from “Deferred landright cost – net” on January 1, 2012 in accordance with transitional provision of ISAK No. 25 Note 2m.
Semua aset tetap tersebut merupakan aset tetap kepemilikan langsung.
All fixed assets are the direct ownership of fixed assets.
Beban penyusutan aset tetap dibebankan ke akun- akun berikut ini:
Depreciation of fixed assets were charged to the following accounts:
30092013 30092012
Beban pokok penjualan 74.632.781
77.197.343 Cost of sales
Tanaman belum menghasilkan - Immature plantation -
biaya pengembangan 6.934.058
8.412.298 development costs
Beban umum dan administrasi 2.737.203
3.684.309 General and administrative expenses
Hutan tanaman industri Industrial timber and non-timber
dalam pengembangan 925.615
279.562 plantations under development stage
Total 85.229.657
89.573.512 Total
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2013 and December 31, 2012
and Nine Months Periods Ended September 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
58
12. ASET TETAP lanjutan 12. FIXED ASSETS continued