are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2013 and December 31, 2012
and Six Months Periods Ended June 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
55
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
c. Hutan tanaman
industri siap
panen lanjutan
c. Mature industrial timber and non-timber plantations continued
31122012 31122012
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Additions
Deductions balance
Nilai perolehan 71.065.787
- -
71.065.787 Cost
Akumulasi amortisasi 3.620.967
3.103.686 -
6.724.653 Accumulated amortization
Nilai buku neto
67.444.820 64.341.134
Net book value
d. Hutan tanaman
industri dalam
pengembangan d. Industrial
timber and
non-timber plantations under development stage
30062013 31122012
Saldo awal 146.710.024
90.705.351 Beginning balance
Biaya pengembangan 34.834.240
56.004.673 Development costs
Saldo akhir 181.544.264
146.710.024 Ending balance
12. ASET TETAP 12. FIXED ASSETS
30062013
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai tercatat:
Carrying value:
Tanah 216.455.789
13.195.525 -
- 229.651.314 Land
Bangunan 438.138.259
4.387.561 -
3.172.234 445.698.054 Buildings
Prasarana 171.243.753
21.940 -
13.084.426 184.350.119 Infrastructures
Mesin dan peralatan 752.752.288
1.118.362 -
4.153.154 758.023.804 Machinery and equipment
Tangki penyimpanan 18.531.491
- -
140.960 18.672.451
Storage tanks Kendaraan dan alat-alat berat 209.975.799
4.087.657 1.514.996
1.380.277 213.928.737 Vehicles and heavy equipment Peralatan kantor
53.112.050 1.074.006
5.475 1.683.487
55.864.068 Office equipment
Aset dalam penyelesaian 93.207.426
48.614.009 - 23.614.538 118.206.897
Construction in progress Total nilai tercatat
1.953.416.855 72.499.060
1.520.471 - 2.024.395.444
Total carrying value
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 89.164.273
13.183.648 -
- 102.347.921 Buildings
Prasarana 21.990.284
4.422.545 -
- 26.412.829
Infrastructures Mesin dan peralatan
363.522.926 19.782.261
- - 383.305.187
Machinery and equipment Tangki penyimpanan
10.795.926 297.375
- -
11.093.301 Storage tanks
Kendaraan dan alat-alat berat 91.260.000
10.389.400 1.093.965
- 100.555.435 Vehicles and heavy equipment Peralatan kantor
30.566.323 4.271.500
5.475 -
34.832.348 Office equipment
Total akumulasi depresiasi 607.299.732
52.346.729 1.099.440
- 658.547.021 Total accumulated depreciation
Nilai buku 1.346.117.123
1.365.848.423 book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 1.338.674.946
1.358.406.246 Net carrying value
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada
Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS June 30, 2013 and December 31, 2012
and Six Months Periods Ended June 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
56
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
