AKTIVA TETAP lanjutan FIXED ASSETS continued HUTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 31 Maret 2008 dan 2007
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended March 31, 2008 and 2007
Expressed in thousands of Rupiah, unless otherwise stated
38
10. AKTIVA TETAP lanjutan 10. FIXED ASSETS continued
Beban penyusutan aktiva tetap dan amortisasi tanaman menghasilkan dibebankan ke akun-akun
berikut ini: Depreciation of fixed assets and amortization of
mature plantations were charged to the following accounts:
2008 2007
Beban pokok penjualan 20.886.011
18.942.999 Cost of sales
Beban operasi 444.631
299.842 Operating expenses
Jumlah 21.330.642
19.242.841 Total
Pada tanggal 31 Maret 2008, Grup mengasuransikan bangunan, pabrik, mesin, alat-
alat berat, kendaraan dan peralatan kantor atas risiko kebakaran dan risiko lainnya dengan jumlah
pertanggungan sebesar Rp501.136.716 dimana menurut pendapat manajemen cukup untuk
menutup kemungkinan kerugian yang timbul dari risiko aktiva tetap tersebut.
As of March 31, 2008, buildings, machinery, vehicles and office equipment were covered by
insurance against losses from fire and other risks under blanket policies with insurance coverage
totaling of Rp501,136,716 which in the management’s opinion, is adequate to cover
possible losses from such risk.
11. HUTANG USAHA - PIHAK KETIGA 11. TRADE PAYABLES - THIRD PARTIES
2008 2007
Pihak ketiga: Third parties:
Petani - Rupiah 75.694.531
23.203.167 Farmers - Rupiah
Pemasok Suppliers
Rupiah 27.173.581
21.604.064 Rupiah
Dolar AS
9.446.541 9.398.910
US Dollar
Jumlah 112.314.653
54.206.141 Total
Hutang usaha pada petani merupakan hutang atas pembelian TBS dari para petani Plasma.
Sedangkan hutang usaha pada pemasok sebagian besar merupakan hutang atas pembelian pupuk
dan suku cadang. Trade payables to farmers represent payables for
purchasing FFB from Plasma farmers, while trade payables to suppliers mostly represent payables
from purchasing fertilizers and spare parts.
Analisa umur hutang dagang adalah sebagai berikut:
An aging analysis of trade payables was as follows:
2008 2007
Jatuh tempo 1 - 30 hari 87.380.272
41.169.837 Due within 1 - 30 days
Jatuh tempo 31 - 60 hari 8.071.617
12.908.319 Due between 31 - 60 days
Jatuh tempo 61 - 90 hari 13.186.738
67.623 Due between 61 - 90 days
Jatuh tempo 90 hari 3.676.026
60.362 Due after 90 days
Jumlah 112.314.653
54.206.141 Total
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 31 Maret 2008 dan 2007
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended March 31, 2008 and 2007
Expressed in thousands of Rupiah, unless otherwise stated
39
12. UANG MUKA PENJUALAN 12. SALES ADVANCES