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