ASET TETAP Lanjutan FIXED ASSETS Continued
ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO
321 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012
Dalam Rupiah In Rupiah
PT. PERKEBUNAN NUSANTARA X PERSERO
DAN ENTITAS ANAKAND SUBSIDIARIES
11. ASET TETAP Lanjutan FIXED ASSETS Continued 11.
Aset Dalam Penyelesaian As
Mesin dan Instalasi 120.458.962.790
234.445.904.940 -
- 354.904.867.730
Machine Gedung dan Penataran
5.841.211.129 15.865.162.501
- -
21.706.373.630 Buildin
Pengurusan Hak atas Tanah 2.250.112.388
979.332.489 -
- 1.270.779.899
Lainnya 3.591.175.125
4.353.895.051 -
- 7.945.070.176
-
Jumlah 132.141.461.432 253.685.630.003
- -
385.827.091.435 Total
2.018.569.515.540 680.413.138.259
36.472.698.639 51.745.888.540
Akumulasi Penyusutan : Accumulated
Tanaman Menghasilkan 415.702.389
28.950.975 -
- 444.653.364
Bangunan Rumah 3.575.479.609
76.324.517 87.280.423
87.280.423 3.651.804.126
Bangunan perseroan 78.278.166.451
10.238.581.557 265.722.912
1.573.786.621 87.208.684.299
Mesin dan Instalasi 994.279.343.402
159.534.619.647 -
5.211.665.625 Machiner
Jalan dan Jembatan 9.321.266.659
1.292.117.554 303.186.656
303.186.656 10.613.384.213
R Alat pengangkutan
37.090.385.767 5.256.601.381,93
1.058.395.803 1.224.535.803
42.180.847.149 Alat Pertanian
23.387.576.207 5.125.075.333
241.098.476 592.098.476
28.161.651.540 Inv.KantorRumah
55.865.524.585 6.173.143.562,77
278.761.113 278.761.113
62.038.668.148 Officeh
Jumlah 1.202.213.445.069 187.725.414.528
2.234.445.383 9.271.314.717
Nilai buku 816.356.070.471
Saldo Awal Tambahan Baru
KoreksiReklasifikasi
Saldo Akhir
Penambahan Pengurangan
Harga Perolehan : Tanah 24.444.100.000
- -
- 24.444.100.000
Tanaman Menghasilkan 551.368.904
- -
- 551.368.904
Bangunan Rumah 4.509.971.177
- -
- 4.509.971.177
Bangunan perseroan 157.343.455.535
17.196.599.426 1.136.858.262
2.081.953.713 173.594.959.510
Mesin dan Instalasi 1.339.435.165.255
191.778.712.354 1.676.981.031
20.567.181.988 Machiner
Jalan dan Jembatan 17.624.363.557
2.303.408.167 -
- 19.927.771.724
R Alat pengangkutan
42.957.302.869 1.345.982.189
411.763.587 268.572.727
44.446.475.918 Alat Pertanian
23.674.272.279 9.195.296.476
28.661.000 -
32.898.229.755
Inv.KantorRumah 64.475.664.304
8.967.774.192 288.061.972
- 73.731.500.468
Officeho Jumlah
1.675.015.663.880 230.787.772.804
3.542.325.852 22.917.708.428
Aset Dalam Penyelesaian As
Mesin dan Instalasi 65.306.337.658
55.152.625.132 -
- 120.458.962.790
Machine Gedung dan Penataran
1.653.033.300 4.188.177.829
- -
5.841.211.129 Buildin
Pengurusan Hak atas Tanah 843.405.428
1.406.706.960 -
- 2.250.112.388
Lainnya -
3.591.175.125 -
- 3.591.175.125
Tahun 2012 Tahun 2013
Saldo Awal per 1 Januari 2013
Tambahan Baru
KoreksiReklasifikasi Saldo Akhir
per 31 Desember 2013
Penambahan Pengurangan
Penambahan Pengurangan
Added Disposals
Aset Dalam Penyelesaian Assets in progress
Mesin dan Instalasi 120.458.962.790
234.445.904.940 -
- 354.904.867.730
Machinery and Instalation Gedung dan Penataran
5.841.211.129 15.865.162.501
- -
21.706.373.630 Building and Court yard
Pengurusan Hak atas Tanah 2.250.112.388
979.332.489 -
- 1.270.779.899
Land rights Lainnya
3.591.175.125 4.353.895.051
- -
7.945.070.176 Others
Jumlah 132.141.461.432 253.685.630.003
- -
385.827.091.435 Total
Total 2.018.569.515.540
680.413.138.259 36.472.698.639
51.745.888.540 2.683.709.463.898
Total Akumulasi Penyusutan :
Accumulated Depreciation :
Tanaman Menghasilkan 415.702.389
28.950.975 -
- 444.653.364
Mature Plantations Bangunan Rumah
3.575.479.609 76.324.517
87.280.423 87.280.423
3.651.804.126 Building
Bangunan perseroan 78.278.166.451
10.238.581.557 265.722.912
1.573.786.621 87.208.684.299
Factory Building Mesin dan Instalasi
994.279.343.402 159.534.619.647
- 5.211.665.625
1.148.602.297.424 Machinery and Instalations
Jalan dan Jembatan 9.321.266.659
1.292.117.554 303.186.656
303.186.656 10.613.384.213
Roads and Bridges Alat pengangkutan
37.090.385.767 5.256.601.381,93
1.058.395.803 1.224.535.803
42.180.847.149 Vehicles
Alat Pertanian 23.387.576.207
5.125.075.333 241.098.476
592.098.476 28.161.651.540
Agriculture tools Inv.KantorRumah
55.865.524.585 6.173.143.562,77
278.761.113 278.761.113
62.038.668.148 Officehome equipments
Jumlah 1.202.213.445.069 187.725.414.528
2.234.445.383 9.271.314.717
1.382.901.990.263 Nilai buku
816.356.070.471 1.300.807.473.635
Total Total
Tahun 2013 KoreksiReklasifikasi
Saldo Awal per 1 Januari 2013
Beginning Balance per 1 January 2013
Tambahan Baru Additions
Saldo Akhir per 31 Desember 2013
Ending Balance per 31 December
CorrectionReclasification
Penambahan Pengurangan
Added Disposals
Harga Perolehan : Acquisition cost :
Tanah 24.444.100.000 -
- -
24.444.100.000 Land
Tanaman Menghasilkan 551.368.904
- -
- 551.368.904
Mature Plantations Bangunan Rumah
4.509.971.177 -
- -
4.509.971.177 Building
Bangunan perseroan 157.343.455.535
17.196.599.426 1.136.858.262
2.081.953.713 173.594.959.510
Factory Building Mesin dan Instalasi
1.339.435.165.255 191.778.712.354
1.676.981.031 20.567.181.988
1.512.323.676.652 Machinery and Instalations
Jalan dan Jembatan 17.624.363.557
2.303.408.167 -
- 19.927.771.724
Roads and Bridges Alat pengangkutan
42.957.302.869 1.345.982.189
411.763.587 268.572.727
44.446.475.918 Vehicles
Alat Pertanian 23.674.272.279
9.195.296.476 28.661.000
- 32.898.229.755
Agriculture tools
Inv.KantorRumah 64.475.664.304
8.967.774.192 288.061.972
- 73.731.500.468
Officehome equipments Jumlah
1.675.015.663.880 230.787.772.804
3.542.325.852 22.917.708.428
1.886.428.054.108 Total
Aset Dalam Penyelesaian Assets in progress
Mesin dan Instalasi 65.306.337.658
55.152.625.132 -
- 120.458.962.790
Machinery and Instalation Gedung dan Penataran
1.653.033.300 4.188.177.829
- -
5.841.211.129 Building and Court yard
Pengurusan Hak atas Tanah 843.405.428
1.406.706.960 -
- 2.250.112.388
Land rights Lainnya
- 3.591.175.125
- -
3.591.175.125 Others
Jumlah 67.802.776.386 64.338.685.046
- -
132.141.461.432 Total
Total 1.742.818.440.266
295.126.457.850 3.542.325.852
22.917.708.428 2.018.569.515.540
Total Tahun 2012
KoreksiReklasifikasi Saldo Awal
per 1 Januari 201 Beginning Balance
per 1 January 2012 Tambahan Baru
Additions Saldo Akhir
per 31 Desember 2012 Ending Balance
per 31 December CorrectionReclasification
PT PERKEBUNAN NUSANTARA X PERSERO |
LAPORAN TAHUNAN 2013 322
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012
Dalam Rupiah In Rupiah
PT. PERKEBUNAN NUSANTARA X PERSERO
DAN ENTITAS ANAKAND SUBSIDIARIES
11. ASET TETAP Lanjutan FIXED ASSETS Continued 11.