PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 526 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
11. ASET TETAP lanjutan
11. FIXED ASSETS continued
2011
Saldo awal Reklasifikasi
Saldo akhir Beginning
Penambahan Reclassifi- Pengurangan Ending
balance Additions
cations Disposals
balance
Kepemilikan langsung Directly owned
Harga perolehan Acquisition costs
Tanah 85,868
- -
- 85,868
Land Prasarana jalan dan jembatan
533,909 228
63,647 -
597,784 Roads and bridges
Bangunan, instalasi dan Buildings, installations and
mesin 1,185,987
58 184,606
1,106 1,369,545 machinery
Mesin dan peralatan 1,126,509
6,028 88,257
966 1,219,828 Machinery and equipment
Alat pengangkutan 545,893
32,464 87,361
8,895 656,823
Vehicles Peralatan kantor dan
perumahan 51,987
350 4,219
81 56,475
Office and housing equipment 3,530,153
39,128 428,090
11,048 3,986,323
Aset dalam penyelesaian Construction in progress
Prasarana jalan dan jembatan 91,085
93,072 62,578
- 121,579
Roads and bridges Bangunan, instalasi dan
Buildings, installations and mesin
256,554 381,937
168,723 -
469,768 machinery
Mesin dan peralatan 189,606
490,467 192,518
- 487,555
Machinery and equipment Peralatan kantor
2,134 2,137
4,271 -
- Office equipment
539,379 967,613
428,090 -
1,078,902 4,069,532
1,006,741 -
11,048 5,065,225
Akumulasi penyusutan Accumulated depreciation
Prasarana jalan dan jembatan 227,148
27,456 -
- 254,604
Roads and bridges Bangunan, instalasi dan
Buildings, installations and mesin
313,954 63,929
- 630
377,253 machinery
Mesin dan peralatan 507,650
86,428 -
538 593,540
Machinery and equipment Alat pengangkutan
300,280 83,258
- 8,400
375,138 Vehicles
Peralatan kantor dan perumahan
33,590 6,987
- 81
40,496 Office and housing equipment 1,382,622
268,058 -
9,649 1,641,031
Nilai buku bersih
2,686,910 3,424,194
Net book value
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 527 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
11. ASET TETAP lanjutan
11. FIXED ASSETS continued
Penyusutan aset
tetap dialokasikan
sebagai berikut:
Depreciation of fixed assets was allocated as follows:
2012 2011
Beban produksi 239,741
173,197 Costs of production
General and administrative Beban umum dan administrasi
59,602 46,720
expenses Tanaman belum menghasilkan
42,631 48,141
Immature plantations 341,974
268,058 Bangunan,
mesin dan
alat pengangkutan
diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sejumlah
Rp 5.279 miliar 2011: Rp 5.190 miliar yang menurut manajemen memadai untuk menutupi
kemungkinan kerugian atas risiko-risiko tersebut. Buildings, machinery and vehicles are covered by
insurance against losses from fire and other risks for
a total
coverage of
Rp 5,279
billion 2011: Rp 5,190 billion, which in the opinion of
management is adequate to cover possible losses arising from such risks.
Dari sisi anggaran biaya konstruksi pada tanggal laporan posisi keuangan, aset dalam penyelesaian
rata-rata telah mencapai persentase penyelesaian kurang lebih 67 dan diperkirakan akan selesai
pada tahun 2013 2011: kurang lebih 61 dan diperkirakan akan selesai pada tahun 2012.
Based on budgeted construction cost at statements of financial position date, the construction in
progress had an average percentage of completion of approximately 67 and is expected to be
completed in 2013 2011: approximately 61 and is expected to be completed in 2012.
Hak atas tanah berupa HGU dan Hak Guna Bangunan HGB dengan masa berlaku sampai
dengan tahun antara 2014 dan 2099. Manajemen berkeyakinan bahwa hak atas tanah tersebut dapat
diperbaharui. Land rights are in the form of HGU and Building
Usage Right HGB titles which will expire within 2014 to 2099. Management believes the land rights
can be renewed.
Nilai wajar aset tetap pada tanggal laporan posisi keuangan
adalah sebesar
Rp 6.115
miliar. Perbedaan signifikan terhadap nilai tercatat aset
tetap pada aset tanah dan bangunan, sedangkan terhadap
aset tetap
lainnya tidak
berbeda signifikan.
The fair value of fixed assets at the statements of financial position date amounted to Rp 6,115
billion. The significant difference with carrying amount of the fixed assets was on land and
buildings, whereas on the other fixed assets they were not significantly different.
Jumlah harga perolehan aset tetap yang telah disusutkan penuh dan masih digunakan adalah
sebesar Rp 621.445 juta 2011: Rp 494.844 juta. The acquisition costs of fixed assets which have
been fully
depreciated and
still being
used amounted to Rp 621,445 million 2011: Rp 494,844
million. Manajemen berpendapat bahwa tidak terdapat
penurunan atas nilai tercatat aset tetap tersebut. Management is of the view that there has been no
impairment in the carrying amount of fixed assets.