PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS
the Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada
Tanggal-tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS December 31, 2012 and 2011
and For the Years Then Ended Expressed in Millions of Rupiah,
Unless Otherwise Stated
78
12. ASET TETAP 12. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
31 Desember 2012December 31, 2012 Saldo Awal
Beginning Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Balance
Additions Deductions
Reclassifications Ending Balance
Nilai Tercatat Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 1.525.151
41.079 2.072
357.378 1.921.536
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
4.809.492 330.295
19.594 1.144.730
6.264.923 improvements
Mesin dan peralatan 8.429.803
417.410 106.420
1.766.380 10.507.173
Machinery and equipment Alat-alat transportasi
2.870.361 613.048
47.103 56.562
3.492.868 Transportation equipment
Perabotan dan peralatan kantor 815.596
102.653 22.761
45.555 941.043
Furniture, fixtures and office equipment Jalan dan jembatan
42.127 -
- -
42.127 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 15.460
32 97
4 15.399
improvements Sub-total
18.507.990 1.504.517
198.047 3.370.609
23.185.069 Sub-total
Aset sewaan - Kendaraan 1.301
- -
1.301 -
Leased assets - Vehicle Aset dalam penyelesaian
2.396.471 2.278.361
1.045 3.071.357
1.602.430 Constructions in progress
Total Nilai Tercatat 20.905.762
3.782.878 199.092
297.951 24.787.499
Total Carrying Value
Akumulasi Penyusutan Accumulated Depreciation
dan Amortisasi and Amortization
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 94.774
16.971 834
894 111.805
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
1.586.115 234.627
12.172 6.065
1.814.635 improvements
Mesin dan peralatan 4.419.975
506.423 81.664
16.044 4.860.778
Machinery and equipment Alat-alat transportasi
1.288.333 276.222
28.526 20.679
1.556.708 Transportation equipment
Perabotan dan peralatan kantor 571.093
93.541 21.558
822 643.898
Furniture, fixtures and office equipment Jalan dan jembatan
8.993 -
- -
8.993 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.813
221 97
4 14.941
improvements Sub-total
7.984.096 1.128.005
144.851 44.508
9.011.758 Sub-total
Aset sewaan - Kendaraan 653
54 -
707 -
Leased asset - Vehicles Total Akumulasi Penyusutan
Total Accumulated Depreciation dan Amortisasi
7.984.749 1.128.059
144.851 43.801
9.011.758 and Amortization
Nilai Buku Neto 12.921.013
15.775.741 Net Book Value
31 Desember 2011December 31, 2011 Saldo Awal
Beginning Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Balance
Additions Deductions
Reclassifications Ending Balance
Nilai Tercatat Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 1.435.659
65.976 -
23.516 1.525.151
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
4.310.998 32.677
1.065 466.882
4.809.492 improvements
Mesin dan peralatan 7.835.393
229.904 37.803
402.309 8.429.803
Machinery and equipment Alat-alat transportasi
2.316.977 586.758
59.863 26.489
2.870.361 Transportation equipment
Perabotan dan peralatan kantor 714.052
146.095 74.973
30.422 815.596
Furniture, fixtures and office equipment Jalan dan jembatan
42.127 -
- -
42.127 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.995
- 43
508 15.460
improvements Sub-total
16.670.201 1.061.410
173.747 950.126
18.507.990 Sub-total
Aset sewaan - Kendaraan 9.485
- -
8.184 1.301
Leased asset - Vehicles Aset dalam penyelesaian
2.166.297 1.156.666
- 926.492
2.396.471 Constructions in progress
Total Nilai Tercatat 18.845.983
2.218.076 173.747
15.450 20.905.762
Total Carrying Value
the Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada
Tanggal-tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS December 31, 2012 and 2011
and For the Years Then Ended Expressed in Millions of Rupiah,
Unless Otherwise Stated
79
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
31 Desember 2011December 31, 2011 Saldo Awal
Beginning Penambahan
Pengurangan Reklasifikasi
Saldo Akhir Balance
Additions Deductions
Reclassifications Ending Balance
Akumulasi Penyusutan Accumulated Depreciation
dan Amortisasi and Amortization
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 81.575
15.897 -
2.698 94.774
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
1.382.064 204.221
568 398
1.586.115 improvements
Mesin dan peralatan 4.011.976
451.493 31.193
12.301 4.419.975
Machinery and equipment Alat-alat transportasi
1.080.810 226.393
38.070 19.200
1.288.333 Transportation equipment
Perabotan dan peralatan kantor 527.829
81.058 59.396
21.602 571.093
Furniture, fixtures and office equipment Jalan dan jembatan
8.993 -
- -
8.993 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.254
216 38
381 14.813
improvements Sub-total
7.107.501 979.278
129.265 26.582
7.984.096 Sub-total
Aset sewaan - Kendaraan 1.340
1.151 -
1.838 653
Leased asset - Vehicles Total Akumulasi Penyusutan
Total Accumulated Depreciation dan Amortisasi
7.108.841 980.429
129.265 24.744
7.984.749 and Amortization
Nilai Buku Neto 11.737.142
12.921.013 Net Book Value
Analisis laba rugi atas penjualan aset tetap sebagian
besar merupakan
tanah, mesin,
peralatan dan perabotan kantor adalah sebagai berikut:
An analysis of the gains losses on sale of fixed assets mainly consisting of land, machineries, and
furniture, fixtures and office equipment is as follows:
2012 2011
Penerimaan dari penjualan 47.094
49.409 Proceeds from sales
Nilai buku neto dari aset tetap yang dijual 48.214
28.551 Net book value of fixed assets sold
Laba rugi atas penjualan aset tetap 1.120
20.858 Gain losses on sale of fixed assets
Aset dalam penyelesaian terdiri dari: Constructions in progress consist of:
Perkiraan Jumlah
Tahun Penyelesaian
Tercatat Perkiraan Penyelesaian
Estimated Carrying
Estimated Years of of Completion
Amount Completion
31 Desember 2012 December 31, 2012
Sarana dan prasarana tanah 74.50
53.260 2013 - 2014
Land improvements Bangunan, struktur dan
Buildings, structures pengembangan bangunan
52.00 590.676
2013 - 2015 and improvements
Machinery Mesin dan peralatan
64.50 675.978
2013 - 2014 and equipment
Transportation Alat-alat transportasi
50.00 278.643
2013 equipment
Furniture, fixtures and Perabotan dan peralatan kantor
71.00 3.873
2013 office equipment
Total 1.602.430
Total