INVENTORIES Continued 73 financial statement 31 desember 2013
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise
stated
55
10. INVESTASI PADA EFEK EKUITAS Lanjutan 10. INVESTMENTS IN EQUITY SECURITIES Continued
Investasi di PT Menthobi Makmur Lestari “MMAL” adalah investasi melalui GLP, Entitas Anak
Investment in PT Menthobi Makmur Lestari “MMAL” is through GLP, a Subsidiary.
Berdasarkan Perjanjian Pengikatan Jual Beli Saham yang diaktakan dengan akta Notaris Yurisa Martanti,
SH, MH, No. 26 tanggal 26 Juni 2013, GIN mentransfer seluruh kepemilikannya sebesar 4,69
pada MMAL kepada GLP, Entitas Anak, dengan nilai transaksi sebesar Rp1,47 miliar.
Based on the Share Sales Purchase Agreement which be notarized by the Notarial deed No. 26 dated
June 26, 2013 of Yurisa Martanti, SH, MH, GIN transferred all of its 4.69 ownership in MMAL to
GLP, a Subsidiary, with transaction value amounting to Rp1.47 billion.
Manajemen Kelompok Usaha berkeyakinan bahwa penyisihan atas investasi pada efek ekuitas yang
tidak dapat dipulihkan adalah cukup. The management of the Group believes that the
allowance for unrecoverable investments in equity securities is adequate.
11. TANAMAN PERKEBUNAN 11. PLANTATIONS
Akun ini terdiri dari: This account consists of:
a. Tanaman menghasilkan a. Mature plantations
Saldo Saldo 1 Januari
31 Desember Balance as of
Balance as of January 1,
Penambahan Pengurangan
December 31, 2013
Additions Deductions
2013 Biaya perolehan
Acquisition cost
Kelapa sawit 1.769.716.743
99.391.056 317.635.616
1.551.472.183 Palm oil
Karet 494.905.895
61.717.913 3.144.481
553.479.327 Rubber
Total 2.264.622.638
161.108.969 320.780.097
2.104.951.510 Total
Akumulasi penyusutan Accumulated depreciation
Kelapa sawit 451.771.402
64.594.201 79.595.647
436.769.956 Palm oil
Karet 122.900.908
21.136.876 1.454.658
142.583.126 Rubber
Total 574.672.310
85.731.077 81.050.305
579.353.082 Total
Nilai buku neto 1.689.950.328
1.525.598.428 Net book value
Saldo Saldo 1 Januari
31 Desember Balance as of
Balance as of January 1,
Penambahan Pengurangan
December 31, 2012
Additions Deductions
2012 Biaya perolehan
Acquisition cost
Kelapa sawit 1.904.412.270
367.356.098 502.051.625
1.769.716.743 Palm oil
Karet 449.490.451
51.954.595 6.539.151
494.905.895 Rubber
Total 2.353.902.721
419.310.693 508.590.776
2.264.622.638 Total
Akumulasi penyusutan Accumulated depreciation
Kelapa sawit 632.932.878
88.526.822 269.688.298
451.771.402 Palm oil
Karet 105.520.389
20.831.405 3.450.886
122.900.908 Rubber
Total 738.453.267
109.358.227 273.139.184
574.672.310 Total
Nilai buku neto 1.615.449.454
1.689.950.328 Net book value
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise
stated
56
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
Pada 31 Desember 2013 dan 2012, tanaman menghasilkan tersebar di berbagai lokasi Kelompok
Usaha, sebagai berikut: As of December 31, 2013 and 2012, mature
plantations are spread over various operational locations of the Group, as follows:
2013 2012
Dalam Hektar Dalam Hektar
In Hectare In Hectare
Jambi 30.459
30.459 Jambi
Kisaran – Sumatera Utara 16.415
15.019 Kisaran – Sumatera Utara
Tungkal Ulu – Jambi 12.119
12.118 Tungkal Ulu – Jambi
Pasaman – Sumatera Barat 12.018
12.608 Pasaman – Sumatera Barat
Labuhan Batu – Sumatera Utara 7.425
7.407 Labuhan Batu – Sumatera Utara
Arang-arang – Jambi 6.635
6.635 Arang-arang – Jambi
Tulang Bawang Tengah – Lampung 3.684
3.684 Tulang Bawang Tengah – Lampung
Bengkulu 2.602
2.602 Bengkulu
Ketahun – Bengkulu 1.176
504 Ketahun – Bengkulu
Indrapura – Sumatera Barat 497
344 Indrapura – Sumatera Barat
Kalimantan Selatan 170
- Kalimantan Selatan
Indragiri Hilir – Riau -
7.663 Indragiri Hilir – Riau
Total 93.201
99.043 Total
Pengurangan biaya perolehan tanaman menghasilkan terdiri dari:
Deductions in acquisition cost of mature plantations consist of:
2013 2012
Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary
Catatan 4a 304.562.963
- Note 4a
Penghapusan 16.217.134
24.838.945 Write-off
Reklasifikasi ke aset tidak lancar Reclassification to non-current assets
yang dimiliki untuk dijual classified as held for sale
Catatan 40a -
483.751.831 Note 40a
Total 320.780.097
508.590.776 Total
Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari:
Additions in accumulated depreciation of mature plantations consist of:
2013 2012
Beban penyusutan pada tahun berjalan 74.546.264
95.758.354 Depreciation expenses during the year
Beban penyusutan yang berasal dari Depreciation expense arising from
entitas Anak yang diakuisisi 11.184.813
13.599.873 plantations in the acquired Subsidiaries
Total 85.731.077
109.358.227 Total
Pengurangan akumulasi penyusutan tanaman menghasilkan terdiri dari:
Deductions in accumulated depreciation of mature plantations consist of:
2013 2012
Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary
Catatan 4a 69.196.629
- Note 4a
Penghapusan 11.853.676
21.596.137 Write-off
Reklasifikasi ke aset tidak lancar Reclassification to non-current assets
yang dimiliki untuk dijual classified as held for sale
Catatan 40a -
251.543.047 Note 40a
Total 81.050.305
273.139.184 Total