are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode 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 March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
52
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
d. Hutan tanaman
industri dalam
pengembangan d. Industrial
timber and
non-timber plantations under development stage
31 Maret 2014 31 Desember 2013 March 31, 2014 December 31, 2013
Saldo awal 268.569.368
146.710.024 Beginning balance
Biaya pengembangan 25.932.856
121.859.344 Development cost
Saldo akhir 294.502.224
268.569.368 Ending balance
Kapitalisasi biaya pinjaman ke hutan tanaman industri
dalam pengembangan
sebesar Rp7.225.918 untuk tahun yang berakhir pada
tanggal 31 Desember 2013. The borrowing costs capitalized into industrial
timber and non-timber plantations under development stage are Rp7,225,918 for the
years ended December 31, 2013.
12. ASET TETAP 12. FIXED ASSETS
Periode yang berakhir pada 31 Maret 2014 Period ended March 31, 2014
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai perolehan
Cost
Tanah 246.250.479
6.833.382 -
- 253.083.861 Land
Bangunan 475.062.224
1.156.632 -
46.950 476.265.806 Buildings
Prasarana 195.999.075
15.157 -
318.400 196.332.632 Infrastructures
Mesin dan peralatan 783.529.141
804.175 -
2.071.709 786.405.025 Machinery and equipment
Tangki penyimpanan 18.789.676
5.450 -
- 18.795.126
Storage tanks Kendaraan dan alat-alat berat 223.507.028
8.068.815 317.475
- 231.258.368 Vehicles and heavy equipment Peralatan kantor
62.165.117 824.363
- -
62.989.480 Office equipment
Aset dalam penyelesaian 141.905.295
45.060.046 -
2.437.059 184.528.282 Construction in progress
Total nilai perolehan 2.147.208.035
62.768.020 317.475
- 2.209.658.580 Total cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 114.140.030
6.611.630 -
- 120.751.660 Buildings
Prasarana 31.244.612
2.477.567 -
- 33.722.179
Infrastructures Mesin dan peralatan
433.075.142 18.138.376
- - 451.213.518
Machinery and equipment Tangki penyimpanan
11.393.757 152.787
- -
11.546.544 Storage tanks
Kendaraan dan alat-alat berat 109.777.857 5.672.781
317.475 - 115.133.163 Vehicles and heavy equipment
Peralatan kantor 39.223.868
2.417.687 -
- 41.641.555
Office equipment Total akumulasi penyusutan 738.855.266
35.470.828 317.475
- 774.008.619 Total accumulated depreciation
Nilai tercatat 1.408.352.769
1.435.649.961 Carrying value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 1.400.910.592
1.428.207.784 Net carrying value
\
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode 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 March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
53
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
