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