PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 524 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
10. TANAMAN PERKEBUNAN lanjutan
10. PLANTATIONS continued
a. Tanaman menghasilkan lanjutan
a. Mature plantations continued
Rincian nilai buku bersih berdasarkan lokasi penanaman:
Detail of net book value based on planting location:
2012 2011
Kalimantan 1,518,991
991,330 Kalimantan
Sulawesi 611,117
135,169 Sulawesi
Sumatera 255,465
225,285 Sumatera
2,385,573 1,351,784
Status areal tanaman menghasilkan telah memiliki legalitas perijinan.
The status of mature plantation area already has the legal licenses.
b. Tanaman belum menghasilkan
b. Immature plantations
Mutasi nilai menurut jenis tanaman: Movements of amount based on plants
variety:
Saldo awal Saldo akhir
Beginning Penambahan
Reklasifikasi Pengurangan
Ending balance
Additions Reclassification
Disposals balance
2012 2012
Harga perolehan Acquisition costs
Kelapa sawit 2,427,205
858,466 1,215,166
- 2,070,505
Oil palm Karet
16,795 -
- -
16,795 Rubber
2,444,000 858,466
1,215,166 -
2,087,300
2011 2011
Harga perolehan Acquisition costs
Kelapa sawit 2,086,413
848,912 386,908
121,212 2,427,205
Oil palm Karet
16,795 -
- -
16,795 Rubber
2,103,208 848,912
386,908 121,212
2,444,000
Pengurangan tanaman belum menghasilkan pada
tahun 2011,
terutama dikarenakan
pengalihan kebun inti menjadi kebun plasma. The disposal of immature plantations in 2011,
mainly due
to designation
of nucleus
plantation to plasma plantation. Dengan pertimbangan asas manfaat dan biaya
dimana luasan areal yang tersebar di wilayah yang berbeda-beda
yang dibandingkan
dengan kemungkinan terjadinya risiko kebakaran, wabah
penyakit dan risiko lainnya, seluruh tanaman perkebunan tidak diasuransikan.
With consideration of the benefit and costs principles,
whereby the total areas that are scattered in different regions, which is compared to
the possibility of risk of fire, plight and other risks, all the plantations are not insured.
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 525 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
11. ASET TETAP
11. FIXED ASSETS
2012
Saldo awal Reklasifikasi
Saldo akhir Beginning
Penambahan Reclassifi- Pengurangan Ending
balance Additions
cations Disposals
balance
Kepemilikan langsung Directly owned
Harga perolehan Acquisition costs
Tanah 85,868
35,579 112,201
- 233,648
Land Prasarana jalan dan jembatan
597,784 -
169,815 -
767,599 Roads and bridges
Bangunan, instalasi dan Buildings, installations and
mesin 1,369,545
442 432,163
182 1,801,968 machinery
Mesin dan peralatan 1,219,828
10,533 341,786
607 1,571,540 Machinery and equipment
Alat pengangkutan 656,823
125,481 75,808
828 857,284
Vehicles Peralatan kantor dan
perumahan 56,475
2,643 412
8 59,522
Office and housing equipment 3,986,323
174,678 1,132,185
1,625 5,291,561
Aset dalam penyelesaian Construction in progress
Prasarana jalan dan jembatan 121,579
320,243 165,883
- 275,939
Roads and bridges Bangunan, instalasi dan
Buildings, installations and mesin
469,768 520,668
491,951 -
498,485 machinery
Mesin dan peralatan 487,555
708,958 362,150
- 834,363
Machinery and equipment 1,078,902
1,549,869 1,019,984 -
1,608,787 5,065,225
1,724,547 112,201
1,625 6,900,348
Akumulasi penyusutan Accumulated depreciation
Prasarana jalan dan jembatan 254,604
32,189 -
- 286,793
Roads and bridges Bangunan, instalasi dan
Buildings, installations and mesin
377,253 80,844
- 164
457,933 machinery
Mesin dan peralatan 593,540
104,908 -
428 698,020
Machinery and equipment Alat pengangkutan
375,138 116,975
- 729
491,384 Vehicles
Peralatan kantor dan perumahan
40,496 7,058
- 9
47,545 Office and housing equipment 1,641,031
341,974 -
1,330 1,981,675
Nilai buku bersih
3,424,194 4,918,673
Net book value
Merupakan reklasifikasi dari beban ditangguhkan - hak atas tanah lihat Catatan 2v.
Reclassified from deferred charges - land rights see Note 2v.