AKTIVA TETAP lanjutan FIXED ASSETS

PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 September 2008 dan 2007 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended September 30, 2008 and 2007 Expressed in thousands of Rupiah, unless otherwise stated 34 10. AKTIVA TETAP lanjutan 10. FIXED ASSETS continued 2007 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: At cost: Tanah 51.256.906 9.417.700 - - 60.674.606 Land Bangunan 86.740.082 49.078.812 3.912 120.070 135.935.052 Buildings Prasarana 32.112.635 346.423 196.928 786.177 33.048.307 Infrastructure Mesin dan peralatan 248.064.990 58.726.512 - 1.934.762 308.726.264 Machinery and equipment Tangki penyimpanan 10.754.298 - - 21.526 10.775.824 Storage tanks Kendaraan dan alat-alat berat 55.901.871 23.578.818 4.394.774 - 75.085.915 Vehicles and heavy equipment Peralatan kantor 9.827.677 4.234.484 4.108 41.841 14.099.894 Office equipment Aktiva dalam penyelesaian 4.628.558 35.423.829 - 2.904.376 37.148.011 Construction in progress Jumlah 499.287.017 180.806.578 4.599.722 - 675.493.873 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 19.563.074 14.606.401 2.446 - 34.167.029 Buildings Infrastruktur 7.832.462 1.283.965 22.975 - 9.093.452 Infrastructure Mesin dan peralatan 121.476.055 32.632.845 - - 154.108.900 Machinery and equipment Tangki penyimpanan 6.432.013 420.109 - - 6.852.122 Storage tanks Kendaraan dan alat-alat berat 36.328.807 14.036.801 2.089.514 - 48.276.094 Vehicles and heavy equipment Peralatan kantor 5.117.984 2.556.502 1.123 - 7.673.363 Office equipment Jumlah 196.750.395 65.536.623 2.116.058 - 260.170.960 Total Nilai buku 302.536.622 415.322.913 Net book value Penyisihan penurunan nilai Allowance for impairment aktiva tetap - 7.442.177 - - 7.442.177 fixed assets Nilai buku, bersih 302.536.622 407.880.736 Net book value Pada tanggal 30 September 2008, rincian persentase penyelesaian dan estimasi waktu penyelesaian untuk aktiva dalam penyelesaian adalah sebagai berikut: As of September 30, 2008, detail of percentage of completion and estimation time to complete for construction in progress were as follow: Persentase penyelesaian Biaya Estimasi Percentage of Carrying waktu penyelesaian completion value Estimated completion time Sumatera Selatan South Sumatera Bangunan 30 9.216.525 FebruariFebruary 2009 Buildings Prasarana 70 2.956.592 November 2008 Infrastructures Mesin dan peralatan 20 10.430.639 MeiMay 2009 Machineries and equipments Peralatan kantor 90 886.427 OktoberOctober 2008 Office equipments Kalimantan Tengah Central Kalimantan Bangunan 50 79.395 DesemberDecember 2008 Buildings Prasarana 98 321.420 November 2008 Infrastructures Mesin dan peralatan 98 15.240.989 November 2008 Machineries and equipments 39.131.988 Aktiva tetap Sungai Rangit digunakan sebagai jaminan atas pinjaman bank Catatan 16. Sungai Rangit ’s fixed assets are pledged as collateral for bank loans facilities Note 16. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 September 2008 dan 2007 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended September 30, 2008 and 2007 Expressed in thousands of Rupiah, unless otherwise stated 35 10. AKTIVA TETAP lanjutan 10. FIXED ASSETS