Tanaman menghasilkan Mature plantations
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
51
11. TANAMAN PERKEBUNAN 11. PLANTATION ASSETS
a. Tanaman menghasilkan a. Mature plantations
Periode yang berakhir pada 30 Juni 2014 Period ended June 30, 2014
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Additions
Deduction balance
Nilai perolehan Cost
Tanaman sawit 1.301.959.762
250.867.548 - 1.552.827.310
Oil palm plantations Tanaman karet
1.022.560 -
- 1.022.560
Rubber plantations Total nilai perolehan
1.302.982.322 250.867.548
- 1.553.849.870 Total cost
Akumulasi amortisasi Accumulated amortization
Tanaman sawit 449.277.573
42.065.431 -
491.343.004 Oil palm plantations
Tanaman karet 664.664
25.564 -
690.228 Rubber plantations
Total akumulasi amortisasi 449.942.237
42.090.995 -
492.033.232 Total accumulated amortization
Nilai tercatat neto 853.040.085
1.061.816.638 Net carrying value
Tahun yang berakhir pada 31 Desember 2013 Year ended December 31, 2013
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Additions
Deduction balance
Nilai perolehan Cost
Tanaman sawit 1.147.411.266
154.843.093 294.597 1.301.959.762
Oil palm plantations Tanaman karet
1.022.560 -
- 1.022.560
Rubber plantations Total nilai perolehan
1.148.433.826 154.843.093
294.597 1.302.982.322 Total cost
Akumulasi amortisasi Accumulated amortization
Tanaman sawit 375.927.117
73.645.053 294.597
449.277.573 Oil palm plantations
Tanaman karet 613.536
51.128 -
664.664 Rubber plantations
Total akumulasi amortisasi 376.540.653
73.696.181 294.597
449.942.237 Total accumulated amortization
Nilai tercatat neto 771.893.173
853.040.085 Net carrying value
Sungai Rangit, entitas anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing
sebesar Rp3.864.851 dan Rp7.435.685 376 hektar
tidak diaudit
pada tanggal-tanggal
30 Juni 2014
dan 31
Desember 2013 Catatan 34b. Sungai Rangit, a subsidiary, has partnership
plantation with local farmers with carrying value of
Rp3,864,851 and
Rp7,435,685 376
hectares unaudited as of June 30, 2014 and December 31, 2013, respectively Note 34b.
Beban amortisasi untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2014
sebesar Rp42.090.995
30 Juni
2013: Rp37.321.830 dibebankan seluruhnya ke
beban pokok penjualan Catatan 25. Amortization expenses for the six months
period ended June 30, 2014 amounted to Rp42,090,995 June 30, 2013: Rp37,321,830
were all charged to cost of sales Note 25.
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
52
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued