TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
The original consolidated financial statements included herein
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2016
and for the three months period ended Expressed in Millions of Rupiah,
Unless Otherwise Stated UNAUDITED
88
11. BEBAN TANAMAN DITANGGUHKAN 11. FUTURE CROP EXPENDITURES
Akun beban tanaman ditangguhkan adalah sebagai berikut:
This future crop expenditures is as follows:
31 Maret 2016 March 31, 2016
31 Desember 2015 December 31, 2015
Pengusahaan tanaman Cultivation of crop
Penyiapan lahan 156.100
149.957 Land preparation
Pemupukan
68.526
64.893 Fertilizing
Pemeliharaan
22.908
16.620 Maintenance
Total pengusahaan tanaman
247.534
231.470 Total cultivation of crop
Beban administrasi dan pemeliharaan mesin perkebunan
81.256
57.871 Administrations and maintenance
of plantations machineries expenses Total beban tanaman ditangguhkan
328.790
289.341 Total crop expenditures
Dikurangi bagian lancar
212.724
165.308 Less current maturities
Beban tanaman ditangguhkan, bagian tidak lancar
116.066 124.033
Future crop expenditures, non current portion
Bagian jangka panjang dari beban tanaman ditangguhkan disajikan sebagai bagian dari akun
“Aset Tidak Lancar Lainnya” pada laporan posisi keuangan konsolidasian.
The long-term portion of future crop expenditures was presented as part of “Other Non-current
Assets” account in the consolidated statements of financial posititon.
Luas area perkebunan tebu pada tanggal 31
Maret 2016
adalah 13.555
hektar 31 Desember 2015: 13.358 hektar.
The total area of cane crop plantations as of March 31, 2016 is 13,555 hectares December 31, 2015:
13,358 hectares.
12. HUTAN TANAMAN INDUSTRI, NETO 12. INDUSTRIAL TIMBER PLANTATIONS, NET
HTI Siap Panen HTI Available for Harvest
Akun ini merupakan biaya-biaya yang dikeluarkan untuk mengembangkan hutan tanaman industri
yang terletak di beberapa lokasi di propinsi Kalimantan Timur.
This account represents costs incurred in developing industrial timber plantations located in
certain areas of East Kalimantan province.
Akumulasi biaya tersebut adalah sebagai berikut: The accumulated costs incurred are as follows:
31 Maret 2016 March 31, 2016
31 Desember 2015 December 31, 2015
Saldo awal 273.075
273.075 Beginning balance
Reklasifikasi dari HTI dalam pengembangan -
- Reclassifications from HTI under
development stage
Nilai tercatat neto 273.075
273.075 Net carrying amount
HTI Dalam Pengembangan HTI Under Development Stage
31 Maret 2016 March 31, 2016
31 Desember 2015 December 31, 2015
Saldo awal 8.651
6.146 Beginning balance
Penambahan periode berjalan 745
2.505 Additions in the current period
Reklasifikasi ke HTI siap panen -
- Reclassifications to HTI available for
Harvest
Saldo akhir periode 9.396
8.651 Balance at end of period
The original consolidated financial statements included herein
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2016
and for the three months period ended Expressed in Millions of Rupiah,
Unless Otherwise Stated UNAUDITED
89
12. HUTAN TANAMAN INDUSTRI, NETO lanjutan 12. INDUSTRIAL TIMBER PLANTATIONS, NET
continued
Kelompok Usaha memiliki Ijin Usaha Pemanfaatan Hasil Hutan Kayu - Hutan Tanaman seluas 73.330
hektar 31 Desember 2015: 73.330 hektar yang berlaku sampai dengan tahun 2035 dan 2049. Luas
area HTI yang telah dikelola pada tanggal 31 Maret 2016 adalah 16.310 hektar 31 Desember
2015: 16.216 hektar. The Group has timber plantation concession rights
of 73,330 hectares December 31, 2015: 73,330 hectares which are valid until 2035 and 2049. The
total area of HTI which have been planted as of March 31, 2016 is 16,310 hectares December 31,
2015: 16,216 hectares.
13. ASET TETAP 13. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
31 Maret 2016March 31, 2016 Saldo Awal
Beginning Balance
Penambahan dari Akusisi
Entitas Anak Additions from
Acquired Subsidiaries
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclassifica-
tions Saldo Akhir
Ending Balance
Nilai Tercatat Carrying Amount
Hak atas tanah, sarana dan prasarana tanah
3.923.927 63.354
165.840 49
71.025 4.224.097
Land rights and land improvements
Bangunan, struktur dan pengembangan
bangunan 10.279.701
5.084 179.441
213 181.460
10.645.473 Buildings, structures
and improvements Mesin dan peralatan
13.878.973 233
306.337 6.044
207.094 14.386.593
Machinery and equipment
Alat-alat transportasi 6.377.512
81 51.062
20.592 448.692
6.856.755 Transportation
equipment Perabotan dan
peralatan kantor 1.317.877
61 30.819
7.096 12.286
1.353.947 Furniture, fixtures and
office equipment Jalan dan jembatan
42.127 -
- -
- 42.127
Road and bridges Pengembangan gedung
yang disewa 33.205
- -
- 28
33.177 Leasehold
improvements Sub-total
35.853.322 68.813
733.499 33.994
920.529 37.542.169
Sub-total Aset tetap dalam
pembangunan 2.935.186
- 437.051
- 1.012.447
2.359.790 Constructions in
progress
Total Nilai Tercatat 38.788.508
68.813 1.170.550
33.994 91.918
39.901.959 Total Carrying
Amount
Akumulasi Penyusutan dan Amortisasi
Accumulated Depreciation and
Amortization Hak atas tanah, sarana
dan prasarana tanah 159.594
- 8.614
- 1.631
169.839 Land rights and land
Improvements Bangunan, struktur dan
pengembangan bangunan
3.039.919 -
123.972 162
8.370 3.172.099
Buildings, structures and improvements
Mesin dan peralatan 6.608.142
- 199.916
6.332 25.580
6.827.306 Machinery and
equipment Alat-alat transportasi
2.886.344 -
109.352 12.583
27.874 2.955.239
Transportation equipment
Perabotan dan peralatan kantor
968.728 -
41.048 6.859
314 1.003.231
Furniture, fixtures and office equipment
Jalan dan jembatan 8.993
- -
- -
8.993 Road and bridges
Pengembangan gedung yang disewa
20.446 -
957 -
22 21.381
Leasehold improvements
Total Akumulasi Penyusutan dan
Amortisasi
13.692.166 -
483.859 25.936
7.999 14.158.088
Total Accumulated Depreciation and
Amortization Nilai Tercatat Neto
25.096.342 25.743.871 Net Carrying Amount