TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued ASET TETAP FIXED ASSETS
9. TANAMAN PERKEBUNAN lanjutan
9. PLANTATIONS continued
PKU telah memperoleh hak kepemilikan atas tanah perkebunan dalam bentuk sertifikat “Hak Guna Usaha” “HGU” mencakup wilayah perkebunan sebagai berikut: PKU has obtained the titles of ownership of the Plantation land “landrights” under “Hak Guna Usaha” “HGU” certificates covering its plantation area as follows: Nomor HGU Hektar Lokasi Tanggal kadaluarsa HGU Number Hectares Location Expiration date 32 524 Loa Janan, Kutai Kartanegara 30 JuliJuly 30, 2044 33 1.543 Loa Janan, Kutai Kartanegara 30 JuliJuly 30, 2044 34 807 Loa Janan, Kutai Kartanegara 30 JuliJuly 30, 2044 35 2.460 Sanga-sanga, Kutai Kartanegara 30 JuliJuly 30, 2044 36 55 Sanga-sanga dan Muara Jawa, Kutai 30 JuliJuly 30, 2044 Kartanegara 37 3.244 Muara Jawa, Kutai Kartanegara 30 JuliJuly 30, 2044 Manajemen berpendapat bahwa hak kepemilikan atas tanah dapat diperpanjang pada saat jatuh tempo. Management believes that the landrights can be extended upon their expiration. Hak atas kepemilikan tanah perkebunan dijaminkan untuk fasilitas pinjaman yang diperoleh dari bank Catatan 19c. Landrights are pledged as collateral for loan facilities obtained from bank Note 19c. 10. ASET TETAP 10. FIXED ASSETS 31 DesemberDecember 31, 2014 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Reklasifikasi Translasi Ending Balance Additions Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Kepemilikan Direct langsung Ownership Tanah 1.926.202 - - - 33.225 1.892.977 Land Bangunan 6.050.160 417.916 384.955 1.791.389 11.174 7.863.336 Buildings Mesin dan Machinery and peralatan berat 8.426.899 406.744 1.078.710 4.930.634 4.226 12.681.341 heavy equipment Kendaraan 1.325.177 79.152 195.992 183.522 3.408 1.388.451 Vehicles Perabot dan Office furniture and peralatan kantor 2.478.138 150.725 3.133 - 1.086 2.624.644 equipment Jalan dan jembatan 16.546.695 454.787 - 13.458 32.497 16.982.443 Roads and bridges Tempat timbunan batubara 219.154 - - - - 219.154 Stockpile base Fasilitas pelabuhan 439.061 - - - - 439.061 Port facilities Conveyor 16.947.674 695.834 - 116.053 - 17.527.455 Conveyor Aset dalam Construction penyelesaian 5.698.343 3.500.939 - 6.594.774 47.657 2.556.851 in progress 60.057.503 5.706.097 1.662.790 208.176 133.273 64.175.713 Aset sewa pembiayaan Leased assets Mesin dan Machinery and peralatan berat 2.984.206 1.064.552 - 140.707 - 3.908.051 heavy equipment Kendaraan 874.605 177.751 - 183.522 - 868.834 Vehicles 3.858.811 1.242.303 - 324.229 - 4.776.885 Sub-total 63.916.314 6.948.400 1.662.790 116.053 133.273 68.952.598 Sub-total PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report 187 PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 60 10. ASET TETAP lanjutan 10. FIXED ASSETS continuedParts
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