PIUTANG USAHA DAN LAIN-LAIN TRADE AND OTHER RECEIVABLES

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 59 11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued a. Tanaman menghasilkan lanjutan a. Mature plantations continued 2011 2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Harga perolehan Cost Tanaman sawit 740.370.301 87.940.590 12.827.182 815.483.709 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total harga perolehan 741.392.861 87.940.590 12.827.182 816.506.269 Total cost Akumulasi amortisasi Accumulated amortization Tanaman sawit 262.283.621 48.219.207 - 310.502.828 Oil palm plantations Tanaman karet 511.280 51.128 - 562.408 Rubber plantations Total akumulasi amortisasi 262.794.901 48.270.335 - 311.065.236 Total accumulated amortization Nilai buku neto 478.597.960 505.441.033 Net carrying value Sungai Rangit, Entitas Anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing sebesar Rp14.577.354 dan Rp21.719.022 1.809 hektar tidak diaudit pada tanggal 31 Desember 2012 dan 2011 Catatan 34b. Sungai Rangit, a Subsidiary, has partnership plantation with local farmers with carrying value of Rp14,577,354 and Rp21,719,022 1,809 hectares unaudited as of December 31, 2012 and 2011, respectively Note 34b. Beban amortisasi untuk tahun yang berakhir pada tanggal 31 Desember 2012 sebesar Rp65.475.417 2011: Rp48.270.335 dibebankan seluruhnya ke beban pokok penjualan Catatan 25. Amortization expenses for the year ended December 31, 2012 amounted to Rp65,475,417 2011: Rp48,270,335 were all charged to cost of sales Note 25. b. Tanaman belum menghasilkan b. Immature plantations 2012 2011 Saldo awal 664.458.293 527.195.741 Beginning balance Biaya pengembangan dan bibitan 303.135.461 258.157.392 Development costs and nursery Dialihkan ke tanaman menghasilkan Transferred to mature plantations Catatan 11a 331.927.557 87.940.590 Note 11a Dialihkan ke perkebunan Plasma - 32.954.250 Transferred to Plasma plantations Saldo akhir 635.666.197 664.458.293 Ending balance Kapitalisasi biaya pinjaman ke tanaman belum menghasilkan sebesar Rp14.356.631 dan Rp910.397 masing-masing untuk tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011. The borrowing costs capitalized into immature plantation are Rp14,356,631 and Rp910,397 for the years ended December 31, 2012 and 2011, respectively. Pada tanggal 31 Desember 2012, tanaman belum menghasilkan dan tanaman menghasilkan dengan nilai tercatat – neto sebesar Rp891.303.102 2011: Rp723.597.910, digunakan sebagai jaminan atas pinjaman bank Catatan 20. As of December 31, 2012, immature and mature plantation with net carrying amounts of Rp891,303,102 2011: Rp723,597,910 are pledged as collateral for bank loans facilities Note 20.