are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2013 dan 31 Desember 2012 dan Periode Tiga Bulan yang Berakhir pada
Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS March 31, 2013 and December 31, 2012
and Three Months Periods Ended
March 31, 2013 and 2012 Expressed in thousands of Rupiah,
unless otherwise stated
56
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
c. Hutan tanaman
industri siap
panen lanjutan
c. Mature industrial timber and non-timber plantations continued
31122012 31122012
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Ending
balance Addition
Deduction balance
Nilai perolehan 71.065.787
- -
71.065.787 Cost
Akumulasi amortisasi 3.620.967
3.103.686 -
6.724.653 Accumulated amortization
Nilai buku neto
67.444.820 64.341.134
Net book value
d. Hutan tanaman
industri dalam
pengembangan d. Industrial
timber and
non-timber plantations under development stage
31032013 31122012
Saldo awal 146.710.024
90.705.351 Beginning balance
Biaya pengembangan 10.529.640
56.004.673
Development cost Saldo akhir
157.239.664 146.710.024
Ending balance
12. ASET TETAP 12. FIXED ASSETS
31032013
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai tercatat:
Carrying value:
Tanah 216.455.789
10.309.190 -
- 226.764.979 Land
Bangunan 438.138.259
3.146.629 -
1.179.241 442.464.129 Buildings
Prasarana 171.243.753
4.027 -
9.039 171.256.819 Infrastructures
Mesin dan peralatan 752.752.288
791.462 -
476.674 754.020.424 Machinery and equipment
Tangki penyimpanan 18.531.491
- -
35.364 18.566.855
Storage tanks Kendaraan dan alat-alat berat 209.975.799
1.425.027 499.000
281.073 211.182.899 Vehicles and heavy equipment Peralatan kantor
53.112.050 272.306
- 649.574
54.033.930 Office equipment
Aset dalam penyelesaian 93.207.426
31.334.939 -
2.630.965 121.911.400 Construction in progress
Total nilai tercatat 1.953.416.855
47.283.580 499.000
- 2.000.201.435 Total carrying value
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 89.164.273
5.950.249 -
- 95.114.522
Buildings Prasarana
21.990.284 2.199.294
- -
24.189.578 Infrastructures
Mesin dan peralatan 363.522.926
990.436 -
- 364.513.362 Machinery and equipment
Tangki penyimpanan 10.795.926
148.688 -
- 10.944.614
Storage tanks Kendaraan dan alat-alat berat
91.260.000 5.367.732
88.365 -
96.539.367 Vehicles and heavy equipment Peralatan kantor
30.566.323 3.922.292
- -
34.488.615 Office equipment
Total akumulasi depresiasi 607.299.732
18.578.691 88.365
- 625.790.058 Total accumulated depreciation
Nilai buku 1.346.117.123
1.374.411.377 book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 1.338.674.946
1.366.969.200 Net carrying value
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2013 dan 31 Desember 2012 dan Periode Tiga Bulan yang Berakhir pada
Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS March 31, 2013 and December 31, 2012
and Three Months Periods Ended
March 31, 2013 and 2012 Expressed in thousands of Rupiah,
unless otherwise stated
57
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
