PERSEDIAAN INVENTORIES 20120430 SGRO AR2011 FINAL

199 Annual Report 2011 Sampoerna Agro Annual Report 2011 Sampoerna Agro The original consolidated financial statements included herein are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 53 10. ASET TETAP 10. FIXED ASSETS Komposisi dan mutasi pada akun ini adalah sebagai berikut: The composition of and movements in this account follows: 2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: Cost: Tanah 96.377.026 19.499.386 - - 115.876.412 Land Bangunan 209.269.352 18.034.206 - 21.161.733 248.465.291 Buildings Prasarana 49.924.747 98.922 - 4.190.639 54.214.308 Infrastructures Mesin dan peralatan 495.246.866 87.092.487 34.247 - 582.305.106 Machinery and equipment Tangki penyimpanan 17.754.751 334.248 12.035 75.011 18.151.975 Storage tanks Kendaraan dan alat-alat berat 116.060.451 52.002.057 3.578.582 - 164.483.926 Vehicles and heavy equipment Peralatan kantor 38.154.217 9.265.081 18.475 3.943.643 43.457.180 Office equipment Aset dalam penyelesaian 44.187.291 227.142.226 - 25.427.383 245.902.134 Construction in progress Total 1.066.974.701 413.468.613 3.643.339 3.943.643 1.472.856.332 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 60.673.291 11.528.144 - - 72.201.435 Buildings Prasarana 15.973.720 2.482.098 - - 18.455.818 Infrastructures Mesin dan peralatan 239.474.805 44.773.685 7.438 - 284.241.052 Machinery and equipment Tangki penyimpanan 9.125.852 1.064.011 12.035 - 10.177.828 Storage tanks Kendaraan dan alat-alat berat 64.093.229 12.838.444 3.275.861 - 73.655.812 Vehicles and heavy equipment Peralatan kantor 16.945.677 5.971.165 11.437 - 22.905.405 Office equipment Total 406.286.574 78.657.547 3.306.771 - 481.637.350 Total Nilai buku 660.688.127 991.218.982 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai buku neto 653.245.950 983.776.805 Net book value 2010 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: Cost: Tanah 81.638.236 14.738.790 - - 96.377.026 Land Bangunan 160.819.177 5.034.506 88.748 43.504.417 209.269.352 Buildings Prasarana 45.184.079 2.335.337 92.600 2.497.931 49.924.747 Infrastructures Mesin dan peralatan 389.021.870 6.522.902 362.196 100.064.290 495.246.866 Machinery and equipment Tangki penyimpanan 10.839.347 151.525 - 6.763.879 17.754.751 Storage tanks Kendaraan dan alat-alat berat 94.277.281 22.649.618 1.970.475 1.104.027 116.060.451 Vehicles and heavy equipment Peralatan kantor 24.628.750 7.542.750 254.475 6.237.192 38.154.217 Office equipment Aset dalam penyelesaian 135.869.848 68.489.179 - 160.171.736 44.187.291 Construction in progress Total 942.278.588 127.464.607 2.768.494 - 1.066.974.701 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 50.898.468 9.802.834 28.011 - 60.673.291 Buildings Prasarana 13.632.816 2.348.621 7.717 - 15.973.720 Infrastructures Mesin dan peralatan 202.737.699 36.865.511 128.405 - 239.474.805 Machinery and equipment Tangki penyimpanan 8.158.910 966.942 - - 9.125.852 Storage tanks Kendaraan dan alat-alat berat 56.062.184 9.901.729 1.870.684 - 64.093.229 Vehicles and heavy equipment Peralatan kantor 12.443.216 4.612.071 109.610 - 16.945.677 Office equipment Total 343.933.293 64.497.708 2.144.427 - 406.286.574 Total Nilai buku 598.345.295 660.688.127 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai buku neto 590.903.118 653.245.950 Net book value 200 Laporan T ahunan 2011 Sampoerna Agro The original consolidated financial statements included herein are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 54 10. ASET TETAP lanjutan 10. FIXED ASSETS continued Pada tanggal 31 Desember 2011, rincian persentase penyelesaian dan estimasi waktu penyelesaian untuk aset dalam penyelesaian adalah sebagai berikut: As of December 31, 2011, the details of percentage of completion and estimated time of completion were as follows: Persentase Nilai Estimasi penyelesaian tercatat waktu penyelesaian Percentage of Carrying Estimated completion value time of completion Bangunan 63 128.278.869 JuniJune 2012 Buildings Mesin dan peralatan 99 62.977.910 AprilApril 2012 Machinery and equipment Prasarana 71 53.507.646 JuniJune 2012 Infrastructures Peralatan kantor 99 1.087.663 AprilApril 2012 Office equipment Tangki penyimpanan 45 50.046 AgustusAugust 2012 Storage tanks 245.902.134 Penambahan aset tetap pada tahun 2010 termasuk saldo awal aset tetap dari National Sago Prima yang mulai dikonsolidasikan pada tahun 2010 sebesar Rp178.100. Additions to fixed assets in 2010 included beginning balances of fixed assets from National Sago Prima, which were started to be consolidated in 2010 amounting to Rp178,100. Pengurangan aset tetap merupakan penjualan dan penghapusan aset dengan rincian sebagai berikut: Deductions in fixed assets represent the sales and disposal of fixed assets with details as follows: 2011 2010 Nilai buku neto 336.568 624.067 Net book value Hasil penjualan - neto 1.064.749 1.108.731 Proceeds - net Laba penjualan aset tetap 728.181 484.664 Gain on sale of fixed assets Penyusutan aset tetap dan amortisasi tanaman menghasilkan dan hutan tanaman industri untuk periode yang berakhir pada tanggal 31 Desember 2011 dan 2010 adalah sebagai berikut: Depreciation of fixed assets and amortization of mature plantations and industrial sago plantations for periods ended December 31, 2011 and 2010 were as follows: 2011 2010 Penyusutan aset tetap 78.657.547 64.497.708 Depreciation of fixed assets Amortisasi tanaman Amortization of mature menghasilkan Catatan 9a 48.270.335 43.681.549 plantations Note 9a Amortisasi hutan tanaman Amortization of industrial sago industri Catatan 9c 3.103.686 517.281 plantations Note 9c Total 130.031.568 108.696.538 Total Beban penyusutan aset tetap dibebankan ke akun- akun berikut ini: Depreciation of fixed assets were charged to the following accounts: 2011 2010 Beban pokok penjualan 70.029.397 54.141.779 Cost of sales Tanaman belum menghasilkan - Immature plantation - biaya pengembangan 4.900.772 8.217.137 development cost Beban umum dan administrasi 3.620.213 2.121.427 General and administrative expenses Hutan tanaman industri Industrial sago plantations under dalam pengembangan 107.165 17.365 development stage Total 78.657.547 64.497.708 Total