ASET TETAP lanjutan FIXED ASSETS continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2011 dan 31 Desember 2010 dan Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 44 9. ASET TETAP lanjutan 9. FIXED ASSETS continued 31122010 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: Cost: Tanah 81.638.236 14.738.790 - - 96.377.026 Land Bangunan 160.819.177 5.034.506 88.748 43.504.417 209.269.352 Buildings Prasarana 45.184.079 2.335.337 92.600 2.497.931 49.924.747 Infrastructures Mesin dan peralatan 389.021.870 6.522.902 362.196 100.064.290 495.246.866 Machinery and equipments Tangki penyimpanan 10.839.347 151.525 - 6.763.879 17.754.751 Storage tanks Kendaraan dan alat-alat berat 94.277.281 22.649.618 1.970.475 1.104.027 116.060.451 Vehicles and heavy equipments Peralatan kantor 24.628.750 7.542.750 254.475 6.237.192 38.154.217 Office equipments Aset dalam penyelesaian 135.869.848 68.489.179 - 160.171.736 44.187.291 Construction in progress Jumlah 942.278.588 127.464.607 2.768.494 - 1.066.974.701 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 50.898.468 9.802.834 28.011 - 60.673.291 Buildings Prasarana 13.632.816 2.348.621 7.717 - 15.973.720 Infrastructures Mesin dan peralatan 202.737.699 36.865.511 128.405 - 239.474.805 Machinery and equipments Tangki penyimpanan 8.158.910 966.942 - - 9.125.852 Storage tanks Kendaraan dan alat-alat berat 56.062.184 9.901.729 1.870.684 - 64.093.229 Vehicles and heavy equipments Peralatan kantor 12.443.216 4.612.071 109.610 - 16.945.677 Office equipments Jumlah 343.933.293 64.497.708 2.144.427 - 406.286.574 Total Nilai buku 598.345.295 660.688.127 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai buku bersih 590.903.118 653.245.950 Net book value Pada tanggal 30 September 2011, rincian persentase penyelesaian dan estimasi waktu penyelesaian untuk aset dalam penyelesaian adalah sebagai berikut: As of September 30, 2011, the details of percentage of completion and estimated time of completion were as follows: Persentase Estimasi penyelesaian Biaya waktu penyelesaian Percentage of Carrying Estimated completion value time of completion Bangunan 75 103.904.493 JanuariJanuary 2012 Buildings Mesin dan peralatan 90 73.071.153 November 2011 Machinery and equipments Prasarana 50 4.923.831 JanuariJanuary 2012 Infrastructures Peralatan kantor 70 4.721.395 November 2011 Office equipments Tangki penyimpanan 80 188.961 November 2011 Storage tanks 186.809.833 are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2011 dan 31 Desember 2010 dan Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 45 9. ASET TETAP lanjutan 9. FIXED ASSETS continued