PT INDOFARMAPERSEROTbk
PT INDOFARMAPERSEROTbk
DAN ANAKPERUSAHAAN
AND SUBSIDIARY
CATATAN ATASLAPORANKEUANGANKONSOLIDASIAN
NOTES TOCONSOLIDATEDFINANCIALSTATEMENTS
UNTUK TAHUNYANGBERAKHIRPADA31DESEMBER2011,PERIODE9
FOR THEYEARENDEDDECEMBER31,2011,NINEMONTHSENDED
SEMBILAN BULANYANGBERAKHIR30SEPTEMBER2011DANPERIODE
SEPTEMBER 30,2011ANDTHREEMONTHSENDED31DECEMBER,
3 TIGABULANYANGBERAKHIR31DESEMBER2011,SERTAUNTUK
TAHUN ͲTAHUNYANGBERAKHIR31DESEMBER2010DAN1JANUARI
2010 2011,
ANDYEARSENDEDDECEMBER31,2010ANDJANUARY1,2010
Dinyatakan dalamRupiahPenuh
Expressed inFullRupiah
Halaman 34 Page
13. INVESTASIPADAENTITASASOSIASILanjutan13.INVESTMENTSINASSOCIATESContinued
;
31 Desember2011
30 September
2011 31
Desember2010 1
Januari2010
Saldo Awal
791.027.336 791.027.336
791.027.336 791.027.336
Beginning Balance
Dikurangi: CadanganKerugian
Penurunan Nilai
791.027.336 791.027.336
Ͳ Ͳ
Provision forimpairment
Di tambah:PemulihanCadangan
791.027.336 Ͳ
Ͳ Ͳ
Recovery ofprovision
Saldo Akhir
791.027.336 Ͳ
791.027.336 791.027.336
Ending Balance
14. ASETTETAP
14.PROPERTY,PLANTANDEQUIPMENT
1 Oktober–31Desember20113bulan
Saldo awal
Beginning balance
Penambahan Additions
Pengurangan Deductions
Reklasifikasi Reclasifications
Penilaian Kembali
Revaluation Saldo
akhir Ending
balance Biaya
perolehan At
cost
Tanah 196.239.023.000
Ͳ Ͳ
2.168.761.000 Ͳ
198.407.784.000 Land
Bangunan Prasarana
113.142.523.932 Ͳ
Ͳ 15.362.445.072
Ͳ 97.780.078.860
Buildings infrastructure
Instalasi 17.470.831.549
232.000.000 Ͳ
13.423.356.374 Ͳ
31.126.187.923 Instalation
Mesin 106.868.412.950
112.198.206 Ͳ
650.084.989 Ͳ
106.330.526.167 Machinery
Peralatan Pabrik
25.192.350.960 1.166.615.797
Ͳ 128.928.773
Ͳ 26.487.895.530
Factory equipment
Perlengkapan Kantor
31.597.560.668 186.895.596
Ͳ 291.483.910
Ͳ 32.075.940.174
Office furniture
fixtures Kendaraan
10.013.860.605 Ͳ
Ͳ 4
Ͳ 10.013.860.609
Vehicles
Jumlah 500.524.563.664
1.697.709.599 Ͳ
Ͳ Ͳ 502.222.273.263
Total Akumulasi
Penyusutan
Accumulated Depreciation
Bangunan Prasaran
39.060.855.930 930.284.399
Ͳ 1.502.804.452
438.397.772 38.926.733.649
Buildings infrastructure
Instalasi 17.470.831.549
406.807.755 Ͳ
8.770.047 17.886.409.351
Instalation Mesin
peralatan produksi
55.447.282.950 458.260.197
Ͳ Ͳ
1.194.134.370 57.099.677.517
Machinery production
equipment Perlengkapan
alat pabrik
16.858.280.960 220.892.247
Ͳ 99.124.187
137.656.596 17.117.705.616
Factory equipment
Perlengkapan alat
kantor 22.205.517.669
647.429.049 Ͳ
1.282.672.271 240.295.079
21.810.569.526 Office
furniture fixtures
Kendaraan 5.925.660.606
200.749.046 Ͳ
172.903.758 97.621.731
6.396.935.140 Vehicles
Jumlah 156.968.429.664
2.864.422.693 Ͳ
2.702.927.105 2.108.105.548
159.238.030.799 Total
Nilai bukubersih
343.556.134.000 342.984.242.464
Net bookvalue
