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.