Tanaman menghasilkan Mature plantations

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 59 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2013 Additions Deductions 2013 Aset dalam penyelesaian Construction-in-progress Jalan, jembatan dan Roads, bridges and saluran air 379.011.010 56.242.986 7.180.133 428.073.863 drainages Bangunan dan prasarana 928.925.512 232.034.205 300.111.981 860.847.736 Buildings and improvements Mesin dan peralatan 3.931.054.581 1.231.930.343 449.556.034 4.713.428.890 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 33.096.916 5.784.893 2.336.688 36.545.121 equipment Sub-total 5.272.088.019 1.525.992.427 759.184.836 6.038.895.610 Sub-total Total biaya perolehan 8.097.944.134 1.834.505.469 1.181.211.665 8.751.237.938 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 121.256.505 15.792.987 27.285.237 109.764.255 drainages Bangunan dan prasarana 239.798.482 31.827.898 16.092.196 255.534.184 Buildings and improvements Mesin dan peralatan 484.528.385 45.316.724 35.197.994 494.647.115 Machinery and equipment Alat pengangkutan 90.987.835 5.424.426 4.601.343 91.810.918 Transportation equipment Peralatan dan perabotan Office furniture and kantor 44.618.882 3.737.523 2.452.432 45.903.973 equipment Total akumulasi Total accumulated penyusutan 981.190.089 102.099.558 85.629.202 997.660.445 depreciation Akumulasi Penyisihan Accumulated impairment kerugian penurunan nilai 426.789.482 297.582.314 - 724.371.796 losses Nilai Buku Neto 6.689.964.563 7.029.205.697 Net Book Value Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2012 Additions Deductions 2012 Biaya perolehan Acquisition cost Pemilikan langsung Direct ownership Tanah 298.999.875 79.873.754 3.938.879 374.934.750 Land Jalan, jembatan dan Roads, bridges and saluran air 600.485.853 9.294.821 238.354 609.542.320 drainages Bangunan dan prasarana 638.429.288 35.648.415 213.229.353 460.848.350 Buildings and improvements Mesin dan peralatan 1.342.266.418 25.282.353 126.100.196 1.241.448.575 Machinery and equipment Alat pengangkutan 125.123.810 1.253.544 29.698.435 96.678.919 Transportation equipment Peralatan dan perabotan Office furniture and kantor 47.482.775 6.093.974 11.173.548 42.403.201 equipment Sub-total 3.052.788.019 157.446.861 384.378.765 2.825.856.115 Sub-total Aset dalam penyelesaian Construction-in-progress Jalan, jembatan dan Roads, bridges and saluran air 1.137.515.861 7.648.283 766.153.134 379.011.010 drainages Bangunan dan prasarana 994.905.600 30.405.762 96.385.850 928.925.512 Buildings and improvements Mesin dan peralatan 2.825.930.414 1.121.909.907 16.785.740 3.931.054.581 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 34.535.639 2.477.805 3.916.528 33.096.916 equipment Sub-total 4.992.887.514 1.162.441.757 883.241.252 5.272.088.019 Sub-total Total biaya perolehan 8.045.675.533 1.319.888.618 1.267.620.017 8.097.944.134 Total acquisition cost PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 60 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2012 Additions Deductions 2012 Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 108.279.191 13.044.848 67.534 121.256.505 drainages Bangunan dan prasarana 243.983.154 91.304.839 95.489.511 239.798.482 Buildings and improvements Mesin dan peralatan 521.894.218 35.645.017 73.010.850 484.528.385 Machinery and equipment Alat pengangkutan 106.352.722 13.431.328 28.796.215 90.987.835 Transportation equipment Peralatan dan perabotan Office furniture and kantor 43.688.229 9.576.113 8.645.460 44.618.882 equipment Total akumulasi Total accumulated penyusutan 1.024.197.514 163.002.145 206.009.570 981.190.089 depreciation Akumulasi Penyisihan Accumulated impairment kerugian penurunan nilai - 426.789.482 - 426.789.482 losses Nilai Buku Neto 7.021.478.019 6.689.964.563 Net Book Value Rincian dari aset dalam penyelesaian adalah sebagai berikut: The details of construction-in-progress accounts are as follows: Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated completion cost completion date Desember 2014 Jalan, jembatan dan saluran air 45-55 428.073.863 December 2014 Roads, bridges and drainages Desember 2014 Bangunan dan prasarana 60-85 860.847.736 December 2014 Buildings and improvements Desember 2014 Mesin dan peralatan 75-85 4.713.428.890 December 2014 Machinery and equipment Desember 2014 Peralatan dan perabotan kantor 85-95 36.545.121 December 2014 Office furniture and equipment Total 6.038.895.610 Total 2013 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage of Accumulated Estimated completion cost completion date September 2013 Jalan, jembatan dan saluran air 35-45 379.011.010 September 2013 Roads, bridges and drainages Juli 2013 Bangunan dan prasarana 40-85 928.925.512 July 2013 Buildings and improvements Juni 2013 Mesin dan peralatan 70-85 3.931.054.581 June 2013 Machinery and equipment Juni 2013 Peralatan dan perabotan kantor 75-95 33.096.916 June 2013 Office furniture and equipment Total 5.272.088.019 Total 2012 Pada tanggal 31 Desember 2013 dan 2012, sebagian besar asset dalam penyelesaian dimiliki oleh entitas Downstream yang terdiri dari PT Domas Agrointi Prima, PT Domas Agrointi Perkasa, PT Flora Sawit Chemindo, PT Sawitmas Agro Perkasa dan PT Domas Sawitinti Perdana. Majority of the construction-in-progress as of December 31, 2013 and 2012, pertains to Downstream entities which include PT Domas Agrointi Prima, PT Domas Agrointi Perkasa, PT Flora Sawit Chemindo, PT Sawitmas Agro Perkasa and PT Domas Sawitinti Perdana.