Tanaman menghasilkan lanjutan Mature plantations continued Tanaman belum menghasilkan Immature plantations

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 54 11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued a. Tanaman menghasilkan lanjutan a. Mature plantations continued Sungai Rangit, Entitas Anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing sebesar Rp11.006.519 dan Rp14.577.354 1.809 hektar pada tanggal 30 Juni 2013 dan 31 Desember 2012 Catatan 34b. Sungai Rangit, a Subsidiary, has partnership plantation with local farmers with carrying value of Rp11,006,519 and Rp14,577,354 1,809 hectares as of June 30, 2013 and December 31, 2012, respectively Note 34b. Beban amortisasi untuk periode yang berakhir pada tanggal 30 Juni 2013 sebesar Rp37.321.830 30 Juni 2012: Rp27.317.691 dibebankan seluruhnya ke beban pokok penjualan Catatan 25. Amortization expenses for the periods ended June 30, 2013 amounted to Rp37,321,830 June 30, 2012: Rp27,317,691 were all charged to cost of sales Note 25. b. Tanaman belum menghasilkan b. Immature plantations 30062013 31122012 Saldo awal 635.666.197 664.458.293 Beginning balance Biaya pengembangan dan bibitan 130.290.388 303.135.461 Development costs and nursery Dialihkan ke tanaman menghasilkan Transferred to mature plantations Catatan 11a 114.968.255 331.927.557 Note 11a Saldo akhir 650.988.330 635.666.197 Ending balance Kapitalisasi biaya pinjaman ke tanaman belum menghasilkan masing-masing sebesar Rp8.524.133 dan Rp14.356.631 pada tanggal 30 Juni 2013 dan 31 Desember 2012. The borrowing costs capitalized into immature plantation are Rp8,524,133 and Rp14,356,631 as of June 30, 2013 and December 31, 2012, respectively. Tanaman belum menghasilkan dan tanaman menghasilkan dengan nilai tercatat – neto sebesar Rp918.751.269 dan Rp891.303.102, digunakan sebagai jaminan atas pinjaman bank masing-masing pada tanggal 30 Juni 2013 dan 31 Desember 2012 Catatan 20. Immature and mature plantation with net carrying amounts of Rp918,751,269 dan Rp891,303,102 are pledged as collateral for bank loans facilities as of June 30, 2013 and December 31, 2012, respectively Note 20. c. Hutan tanaman industri siap panen c. Mature industrial timber and non-timber