BEBAN TANAMAN DITANGGUHKAN FUTURE CROP EXPENDITURES HUTAN TANAMAN INDUSTRI, NETO INDUSTRIAL TIMBER PLANTATIONS, NET
The original consolidated financial statements included herein
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2016
and for the three months period ended Expressed in Millions of Rupiah,
Unless Otherwise Stated UNAUDITED
89
12. HUTAN TANAMAN INDUSTRI, NETO lanjutan 12. INDUSTRIAL TIMBER PLANTATIONS, NET
continued
Kelompok Usaha memiliki Ijin Usaha Pemanfaatan Hasil Hutan Kayu - Hutan Tanaman seluas 73.330
hektar 31 Desember 2015: 73.330 hektar yang berlaku sampai dengan tahun 2035 dan 2049. Luas
area HTI yang telah dikelola pada tanggal 31 Maret 2016 adalah 16.310 hektar 31 Desember
2015: 16.216 hektar. The Group has timber plantation concession rights
of 73,330 hectares December 31, 2015: 73,330 hectares which are valid until 2035 and 2049. The
total area of HTI which have been planted as of March 31, 2016 is 16,310 hectares December 31,
2015: 16,216 hectares.
13. ASET TETAP 13. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
31 Maret 2016March 31, 2016 Saldo Awal
Beginning Balance
Penambahan dari Akusisi
Entitas Anak Additions from
Acquired Subsidiaries
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifica-
tions Saldo Akhir
Ending Balance
Nilai Tercatat Carrying Amount
Hak atas tanah, sarana dan prasarana tanah
3.923.927 63.354
165.840 49
71.025 4.224.097
Land rights and land improvements
Bangunan, struktur dan pengembangan
bangunan 10.279.701
5.084 179.441
213 181.460
10.645.473 Buildings, structures
and improvements Mesin dan peralatan
13.878.973 233
306.337 6.044
207.094 14.386.593
Machinery and equipment
Alat-alat transportasi 6.377.512
81 51.062
20.592 448.692
6.856.755 Transportation
equipment Perabotan dan
peralatan kantor 1.317.877
61 30.819
7.096 12.286
1.353.947 Furniture, fixtures and
office equipment Jalan dan jembatan
42.127 -
- -
- 42.127
Road and bridges Pengembangan gedung
yang disewa 33.205
- -
- 28
33.177 Leasehold
improvements Sub-total
35.853.322 68.813
733.499 33.994
920.529 37.542.169
Sub-total Aset tetap dalam
pembangunan 2.935.186
- 437.051
- 1.012.447
2.359.790 Constructions in
progress
Total Nilai Tercatat 38.788.508
68.813 1.170.550
33.994 91.918
39.901.959 Total Carrying
Amount
Akumulasi Penyusutan dan Amortisasi
Accumulated Depreciation and
Amortization Hak atas tanah, sarana
dan prasarana tanah 159.594
- 8.614
- 1.631
169.839 Land rights and land
Improvements Bangunan, struktur dan
pengembangan bangunan
3.039.919 -
123.972 162
8.370 3.172.099
Buildings, structures and improvements
Mesin dan peralatan 6.608.142
- 199.916
6.332 25.580
6.827.306 Machinery and
equipment Alat-alat transportasi
2.886.344 -
109.352 12.583
27.874 2.955.239
Transportation equipment
Perabotan dan peralatan kantor
968.728 -
41.048 6.859
314 1.003.231
Furniture, fixtures and office equipment
Jalan dan jembatan 8.993
- -
- -
8.993 Road and bridges
Pengembangan gedung yang disewa
20.446 -
957 -
22 21.381
Leasehold improvements
Total Akumulasi Penyusutan dan
Amortisasi
13.692.166 -
483.859 25.936
7.999 14.158.088
Total Accumulated Depreciation and
Amortization Nilai Tercatat Neto
25.096.342 25.743.871 Net Carrying Amount
The original consolidated financial statements included herein
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2016
and for the three months period ended Expressed in Millions of Rupiah,
Unless Otherwise Stated UNAUDITED
90
13. ASET TETAP lanjutan 13. FIXED ASSETS continued
31 Desember 2015December 31, 2015 Saldo Awal
Beginning Balance
Penambahan dari Akusisi
Entitas Anak Additions from
Acquired Subsidiaries
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifica-
tions Saldo Akhir
Ending Balance
Nilai Tercatat Carrying Amount
Hak atas tanah, sarana dan prasarana tanah
2.601.894 702.860
79.156 20.861
560.878 3.923.927
Land rights and land improvements
Bangunan, struktur dan pengembangan
bangunan 9.109.101
201.280 92.277
33.295 910.338
10.279.701 Buildings,
structures and improvements
Mesin dan peralatan 12.784.481
41.260 272.922
95.483 875.793
13.878.973 Machinery and
equipment Alat-alat transportasi
5.852.881 872
213.475 31.067
341.351 6.377.512
Transportation equipment
Perabotan dan peralatan kantor
1.209.051 818
103.476 29.968
34.500 1.317.877
Furniture, fixtures and office
equipment Jalan dan jembatan
42.127 -
- -
- 42.127
Road and bridges Pengembangan gedung
yang disewa 28.272
- 3.464
147 1.616
33.205 Leasehold
improvements Sub-total
31.627.807 947.090
764.770 210.821
2.724.476 35.853.322
Sub-total Aset tetap dalam
pembangunan 2.256.671
345 2.004.598
- 1.326.428
2.935.186 Constructions in
progress
Total Nilai Tercatat 33.884.478
947.435 2.769.368
210.821 1.398.048
38.788.508 Total Carrying
Amount
Akumulasi Penyusutan dan Amortisasi
Accumulated Depreciation and
Amortization Hak atas tanah, sarana
dan prasarana tanah 152.347
- 27.648
20.401 -
159.594 Land rights and
land improvements
Bangunan, struktur dan pengembangan
bangunan 2.610.862
- 434.594
5.537 -
3.039.919 Buildings,
structures and improvements
Mesin dan peralatan 5.888.600
- 798.153
78.611 -
6.608.142 Machinery and
equipment Alat-alat transportasi
2.376.397 -
448.346 25.233
86.834 2.886.344
Transportation equipment
Perabotan dan peralatan kantor
848.121 -
155.060 34.523
70 968.728
Furniture, fixtures and office
equipment Jalan dan jembatan
8.993 -
- -
- 8.993
Road and bridges Pengembangan gedung
yang disewa 17.063
- 3.515
163 31
20.446 Leasehold
improvements
Total Akumulasi Penyusutan dan
Amortisasi
11.902.383 -
1.867.316 164.468
86.935 13.692.166
Total Accumulated
Depreciation and Amortization
Nilai Tercatat Neto 21.982.095
25.096.342 Net Carrying
Amount