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.