ASET TANAMAN TAHUNAN lanjutan YEARLY PLANT ASSETS continued ASET TETAP PROPERTY, PLANT AND EQUIPMENT

PTPN X Laporan Tahunan 2014 394 PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 Desember 2014 dan December 31, 2014 and untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014 Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and 01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013 Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated 17. ASET TETAP Lanjutan 17. PROPERTY, PLANT AND EQUIPMENT Continued Saldo pindahan Brought forward balance 1 unit kendaraan Isuzu Elf Truk PMK 656.933.227 1 vehicles Isuzu Elf Truck FMD Penambahan perolehan alat pengangkutan tahun 2014 sebesar Rp5.856.687.000 antara lain di atas Rp500 juta : Additions of the acquisition of transportation equipment in 2014 of RpRp5.856.687.000 with details above Rp500 million consisting of: Uraian Nilai RpValue IDR Description 1 Unit Mobil Pemadam Kebakaran Multi Guna 681.637.454 1 Unit Multi Use Car Fire Jumlah 5.088.108.973 Total Pengaspalan Jalan Hot Mix 10.905 m2 1.762.058.873 The road asphalting Hot Mix 10 905 m2 Pengerasan jalur penampungan dengan paving block 1.419.100.000 Hardening shelter path with paving blocks Pengaspalan jalan, pembuatan jembatan 1.271.308.450 Asphalting roads, bridges manufacture Pengecoran jalan akses utamaBBT dari Empla- sement timur sd.Meja tebu 635.641.650 Casting the main access road BBT of Empla- sement east up to cane table Jumlah 1.338.570.681 Total Jumlah 60.811.064.662 Total Penambahan perolehan jalan, jembatan, dan saluran air tahun 2014 sebesar Rp6.743.839.225 antara lain di atas Rp 500 juta terdiri dari : Additions of the acquisition of roads, bridges, and canals in 2014 of Rp6.743.839.225 with details of above Rp 500 million consisting of: Uraian Nilai RpValue IDR Description Pengadaan dan pemas. JH tipe shell dan tube 2.800.000.000 Procurement and installation of shell and tube type JH Pengad.pemas.sistem menstabilkan aliran nira lengkap otomatisasi 1.200.000.000 Procurement stabilize the system installation complete sap flow automation Mengganti alat penyaringan kapur dgn 40 mesh 750.000.000 Replace the lime screening tool with 40 mesh Pengad. Dan pemasangan rotary baru untuk saringan 850.000.000 Procurement and installation of a new rotary sieve Penamb.luas saringan pada baggase elevator.All Rk Dir. M.3009127;M.3108053 1.558.664.199 Extensive additions filter on baggase elevators. All Rk Dir. M.3009127; M.3108053 Pengadaan baru cane rake evelator 850.000.000 New procurement cane rake evelator Pengad. UFR cast iron unt gilingan II-V dengan uk. 80- 100 dr top roll 1.000.000.000 Procurement of cast iron UFR II-V unt mill with uk. 80-100 from the top roll Penggantian perpipaan ketel SDB termasuk asesorisnya BK.2504022, BK.0808001 895.510.909 Replacement of boiler piping SDB including accessories BK.2504022, BK.0808001 Pengadaan pipa api, pipa air dan superheater coil 731.591.572 Procurement fire pipe, water pipe and Pengadpemas.trafo Stasiun Boiler, Pengad pemas.trafo Stasiun Gilingan 1.125.795.110 Procurement installation of transformer station Boiler, Procurement installation transformer Mill Station Pembayaran Tangki Tetes Kap. 5000 Ton 4.080.000.000 Molasses Tank payment Kap. 5000 Ton Pengad pemasangan 1 unit pompa sirkulasi air jatuhan kap 55 m3menit 975.000.000 Procurement and installation of 1 unit falling water circulating pump hood 55 m3 min Mollasses cooler 754.454.000 Mollasses cooler Pengadaan dan pemasangan Elmo lengkap Gearbox Penggerak gilingan IV 18.045.339.500 Procurement and installation of complete Elmo Drive Gearbox mill IV Pengadaan pemasangan Inverter Cane Cutter 1.463.636.364 Inverter installation Procurement Cane Cutter Pengadaan dan pemas. pengerak Cane Cutte 3.636.363.636 Supply and installation drive Cane Cutte Pengadpebuatan pemasangan 1 set rotor cane cutter 623.000.000 Procurement manufacture installation of one set of rotor cane cutter Pengadaan dan pemasangan 1 unit Reverse Osmosis 4.634.455.000 Description Pengad.dan Pemas.pompa BFWF lengkap dan inverter uboiler yoshimine I II 1.502.577.613 Supply and installation of complete BFWF pump and inverter u boiler Yoshimine I II Procurement and installation of 1 unit Reverse Osmosis 13.334.676.759 Uraian Nilai RpValue IDR PTPN X Laporan Tahunan 2014 395 PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 Desember 2014 dan December 31, 2014 and untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014 Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and 01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013 Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated 17. ASET TETAP Lanjutan 17. PROPERTY, PLANT AND EQUIPMENT Continued Jumlah 13.953.554.136 Total Penggantian atap seng galvalum St.Pemurnian Penguapan 542.685.240 Tin roof replacement galvalum St.Pemurnian Evaporation Perbaikan dinding lantai pabrik Hotmix timur Ipal 542.974.550 Repairs Hotmix factory floor wall east Ipal Pembayaran Pekerjaan pengecoran lantai pabrik tahap 1 termin 1 607.474.201 Payment factory floor foundry work phase 1 term 1 Pembay thp 1 termin 3pek. Rekondisi sebag Kuda- kuda atap pabrik dan pembay tahap 2 918.809.450 1 stage payment terms 3 pack. Reconditioning as horses and roof of the factory and the payment phase 2 Coating lantai kerja dengan epoxy 1.208.000.000 Working with epoxy floor coating Pembuatan parkir sepeda motor karyawan 588.500.000 Manufacture of motorcycle parking employee Perbaikan lantai sebelah utara meja tebu 508.797.840 Repair floor north table sugar Rehab lantai pembuatan saluran air untuk Gudang Penyimpanan Ampas 788.083.944 Rehab floor and drainage for Warehouse Storage Dregs Penyempurnaan Gedung Pertemuan 2.557.076.782 Completion Meeting House Perbaikan Lantai Stamfloor 871.203.885 Floor Repair Stamfloor Pembuatan gudang ampas awur utara bagase house B.2410.007 592.843.000 Manufacture of pulp Awur warehouse north bagase house B.2410.007 Rekondisi plat tangki tetes no. 2 kap 2500 ton ukuran : tinggi M 6.2M X diameter M 22.15M B.1107.011 1.611.818.182 Reconditioning plate drops tank no. 2 hood 2500 tons size: height M 6.2MX diameter M 22.15M B.1107.011 Pondasi rabat beton bertulang gudang ampas awur B.2210.005 887.400.000 Reinforced concrete foundation and rebates dregs warehouse Awur B.2210.005 Epoxy coating 300 micron pada lantai boiling house B.0608.038 629.780.812 Epoxy floor coating 300 microns in boiling house B.0608.038 Penambahan perolehan bangunan perusahaan tahun 2013 sebesar Rp27.033.203.000 antara lain di atas Rp 500 juta terdiri dari : Additional of the acquisition of the company buildings in 2013 of Rp27.033.203.000 with details above Rp 500 million consisting of: Uraian Nilai RpValue IDR Description Epoxy coating 1000 micron pada lantai Stamplvoor B.2307.011 1.098.106.250 1000 microns epoxy coating on the floor Stamplvoor B.2307.011 Penambahan perolehan alat pertanian dan inventaris kecil tahun 2014 sebesar Rp12.222.622.000 antara lain di atas Rp 500 juta terdiri dari : Additions of the acquisition of farmer tools in 2014 of Rp12.222.622.000 with details of above Rp 500 million consisting of: Uraian Nilai RpValue IDR Description Jumlah 8.981.418.328 Total Culvivator 833.400.000 Cultivator Cultivator 40 Unit 550.000.000 Cultivator 40 Units Wheel Tractor 580.000.000 Wheel Tractor Pengad pemas Core Sampler peralatan pendukung 7.018.018.328 Procurement and installation of the Core Sampler peripherals