PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES

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