Tanaman menghasilkan Mature plantations

PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in thousands of Rupiah, unless otherwise stated 36 10. AKTIVA TETAP 10. FIXED ASSETS 2007 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: At cost: Tanah 51.256.906 9.777.700 - - 61.034.606 Land Bangunan 86.740.082 50.724.720 66.038 120.070 137.518.834 Buildings Prasarana 32.112.635 3.570.490 216.431 1.015.179 36.481.873 Infrastructure Mesin dan peralatan 248.064.990 61.482.510 5.850 2.076.155 311.617.805 Machinery and equipment Tangki penyimpanan 10.754.298 - - 21.526 10.775.824 Storage tanks Kendaraan dan alat-alat berat 55.901.871 31.732.459 4.489.327 - 83.145.003 Vehicles and heavy equipment Peralatan kantor 9.827.677 5.248.077 7.028 41.841 15.110.567 Office equipment Aktiva dalam penyelesaian 4.628.558 39.493.281 - 3.274.771 40.847.068 Construction in progress Jumlah 499.287.017 202.029.237 4.784.674 - 696.531.580 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 19.563.074 16.338.161 26.174 - 35.875.061 Buildings Infrastruktur 7.832.462 1.738.798 33.622 - 9.537.638 Infrastructure Mesin dan peralatan 121.476.055 38.489.038 5.850 929.461 159.029.782 Machinery and equipment Tangki penyimpanan 6.432.013 95.510 - 929.461 7.456.984 Storage tanks Kendaraan dan alat-alat berat 36.328.807 15.976.153 2.099.980 - 50.204.980 Vehicles and heavy equipment Peralatan kantor 5.117.984 3.263.296 2.898 - 8.378.382 Office equipment Jumlah 196.750.395 75.900.956 2.168.524 - 270.482.827 Total Nilai buku 302.536.622 426.048.753 Book value Penyisihan penurunan nilai Allowance for impairment aktiva tetap - 7.442.177 - - 7.442.177 fixed assets Nilai buku, bersih 302.536.622 418.606.576 Net book value 2006 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: At cost: Tanah 51.256.906 - - - 51.256.906 Land Bangunan 86.275.469 100.513 5.814.583 6.178.683 86.740.082 Buildings Prasarana 30.155.588 714.782 79.932 1.322.197 32.112.635 Infrastructure Mesin dan peralatan 242.961.289 283.420 220.352 5.040.633 248.064.990 Machinery and equipment Tangki penyimpanan 10.397.038 - 41.400 398.660 10.754.298 Storage tanks Kendaraan dan alat-alat berat 53.601.633 4.114.259 1.839.481 25.460 55.901.871 Vehicles and heavy equipment Peralatan kantor 6.683.158 1.184.629 60.618 2.020.508 9.827.677 Office equipment Aktiva dalam penyelesaian 8.833.510 10.781.189 - 14.986.141 4.628.558 Construction in progress Jumlah 490.164.591 17.178.792 8.056.366 - 499.287.017 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 17.309.261 4.466.674 2.212.861 - 19.563.074 Buildings Infrastruktur 6.247.066 1.599.561 14.165 - 7.832.462 Infrastructure Mesin dan peralatan 100.293.253 21.211.694 28.892 - 121.476.055 Machinery and equipment Tangki penyimpanan 5.902.803 555.947 26.737 - 6.432.013 Storage tanks Kendaraan dan alat-alat berat 32.911.164 5.035.729 1.618.086 - 36.328.807 Vehicles and heavy equipment Peralatan kantor 4.167.064 973.933 23.013 - 5.117.984 Office equipment Jumlah 166.830.611 33.843.538 3.923.754 - 196.750.395 Total Nilai buku 323.333.980 302.536.622 Net book value PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in thousands of Rupiah, unless otherwise stated 37 10. AKTIVA TETAP lanjutan 10. FIXED ASSETS continued Pada tanggal 31 Desember 2007, rincian persentase penyelesaian dan estimasi waktu penyelesaian untuk aktiva dalam penyelesaian adalah sebagai berikut: As of December 31, 2007, detail of percentage of completion and estimation time to complete were as follow: Persentase penyelesaian Biaya Estimasi Percentage of Carrying waktu penyelesaian completion value Estimated completion time Sumatera Selatan South Sumatera Bangunan 85-90 7.243.133 2008 Buildings Prasarana 70-80 317.123 2008 Infrastructures Mesin dan peralatan 70-90 1.662.409 2008 Machineries and equipments Peralatan kantor 85-90 191.251 2008 Office equipments Kalimantan Tengah Central Kalimantan Bangunan 75 555.000 MaretMarch 2008 Buildings Mesin dan peralatan 75 30.878.152 MaretMarch 2008 Machineries and equipments 40.847.068 Penambahan aktiva tetap pada tahun 2007 termasuk saldo aktiva tetap dari Sungai Rangit yang mulai dikonsolidasikan pada tanggal 1 Januari 2007, sebagai berikut: Additions to fixed assets in 2007 included beginning balances of fixed assets from Sungai Rangit, which were started to be consolidated on January 1, 2007, as follows: Biaya perolehan 128.826.907 Cost Akumulasi penyusutan 28.863.404 Accumulated depreciation Nilai buku 99.963.503 Net book value Aktiva tetap tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 15. Certain Group’s fixed assets are pledged as collateral for bank loans facilities Note 15. Pengurangan aktiva tetap merupakan penjualan aktiva dengan rincian sebagai berikut: Deductions in fixed assets represent the sales and write-off of fixed assets with details as follows: 2007 2006 Nilai buku 2.616.150 4.132.612 Net book value Harga jual 998.903 - Selling price Rugi penjualan aktiva tetap 1.617.247 4.132.612 Loss on sale of fixed assets Penyusutan aktiva tetap dan amortisasi tanaman menghasilkan pada tahun 2007 dan 2006 adalah sebagai berikut: Depreciation of fixed assets and amortization of mature plantations in 2007 and 2006 were as follows: 2007 2006 Penyusutan aktiva tetap 46.942.552 33.843.538 Depreciation of fixed assets Amortisasi tanaman menghasilkan Amortization of mature plantations Catatan 9a 31.703.067 9.363.237 Note 9a Jumlah 78.645.619 43.206.775 Total