INVESTASI PADA EFEK EKUITAS INVESTMENTS IN EQUITY SECURITIES
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
57
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
b. Tanaman belum menghasilkan b. Immature 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 1.160.111.878
87.891.991 457.966.622
790.037.247 Palm oil
Karet 382.701.735
38.946.654 61.717.913
359.930.476 Rubber
Sub-total 1.542.813.613
126.838.645 519.684.535
1.149.967.723 Sub-total
Penyisihan kerugian Allowance for
penurunan nilai -
59.089.782 -
59.089.782 impairment losses
Total 1.542.813.613
1.090.877.941 Total
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 1.694.439.876
144.174.284 678.502.282
1.160.111.878 Palm oil
Karet 391.813.254
30.732.953 39.844.472
382.701.735 Rubber
Total 2.086.253.130
174.907.237 718.346.754
1.542.813.613 Total
Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari:
Additions in acquisition costs of immature plantations consist of:
2013 2012
Penambahan biaya selama tahun berjalan
126.838.645 172.562.238
Additional cost during the year Reklasifikasi dari beban umum
Reclassification from general dan administrasi
- 2.344.999
and administrative expenses
126.838.645 174.907.237
Pengurangan biaya perolehan tanaman belum menghasilkan terdiri dari:
Deductions in acquisition cost of immature plantations consist of:
2013 2012
Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary
Catatan 4a 358.575.566
- Note 4a
Reklasifikasi ke tanaman Reclassifications to
Menghasilkan 161.108.969
419.310.693 mature plantations
Reklasifikasi ke aset tidak lancar yang Reclassification to non-current assets
dimiliki untuk dijual Catatan 40a -
299.036.061 classified as held for sale Note 40a
Total 519.684.535
718.346.754 Total
Pada tanggal 31 Desember 2013 dan 2012, tanaman belum menghasilkan tersebar di berbagai lokasi
Perusahaan dan Entitas Anak, sebagai berikut: As of December 31, 2013 and 2012, immature
plantations are spread over various operational locations of the Company and Subsidiaries, as
follows:
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
58
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
2013 2012
Dalam Hektar Dalam Hektar
In Hectare In Hectare
Kalimantan Selatan 5.883
7.171 Kalimantan Selatan
Kisaran – Sumatera Utara 3.511
4.379 Kisaran – Sumatera Utara
Jambi 2.774
2.774 Jambi
Pasaman – Sumatera Barat 2.947
- Pasaman – Sumatera Barat
Indrapura – Sumatera Barat 1.523
1.677 Indrapura – Sumatera Barat
Ketahun – Bengkulu 1.013
1.730 Ketahun – Bengkulu
Arang-arang – Jambi 403
403 Arang-arang – Jambi
Labuhan Batu – Sumatera Utara 174
268 Labuhan Batu – Sumatera Utara
Bengkulu 42 42
Bengkulu Indragiri Hilir – Riau
- 4.537
Indragiri Hilir – Riau
Total 18.270
22.981 Total
Akun tanaman belum menghasilkan merupakan pembebanan biaya untuk pengembangan tanaman
karet dan kelapa sawit yang mencakup biaya persiapan lahan, penanaman, pemupukan,
pemeliharaan bibit dan beban keuangan. Immature plantations represent expenditures for the
development of rubber and palm oil plantations, which include cost for field preparation, planting,
fertilizing, seed maintenance and finance costs.
Status tanah yang digunakan untuk menanam adalah Hak Guna Usaha “HGU” Catatan 1d.
The land titles used for plantations are Land Rights “HGU” Note 1d.
Perkebunan dari SNP yang digunakan sebagai jaminan atas pinjaman jangka pendek dan jangka
panjang yang diperoleh dari PT Bank Capital Tbk Catatan 17 dan 22.
The plantations of SNP were pledged as collateral for short-term and long-term loans obtained from
PT Bank Capital Tbk Notes 17 and 22.
Pada tanggal 31 Desember 2013 dan 2012, perkebunan tidak diasuransikan terhadap risiko
kerugian akibat kebakaran karena belum ada perusahaan asuransi yang dapat memberikan nilai
pertanggungan yang wajar. As of December 31, 2013 and 2012, plantations are
not covered by insurance against losses from fire, as there is no insurance company that is able to provide
sufficient coverage.
Berdasarkan evaluasi manajemen Kelompok Usaha, tidak terdapat kejadian-kejadian atau perubahan-
perubahan keadaan yang mengindikasikan adanya penurunan nilai tanaman menghasilkan Kelompok
Usaha. Based on the evaluation of the Group’s management,
there are no events or changes in circumstances that indicate impairment in the value of the Group’s
mature plantations.
12. ASET TETAP 12. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
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
Pemilikan langsung Direct ownership
Tanah 374.934.750
233.074.975 18.512.215
589.497.510 Land
Jalan, jembatan dan Roads, bridges and
saluran air 609.542.320
13.116.616 312.323.850
310.335.086 drainages
Bangunan dan prasarana 460.848.350
42.115.605 29.722.639
473.241.316 Buildings and improvements
Mesin dan peralatan 1.241.448.575
13.541.920 48.766.787
1.206.223.708 Machinery and equipment
Alat pengangkutan 96.678.919
4.605.953 7.517.128
93.767.744 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 42.403.201
2.057.973 5.184.210
39.276.964 equipment
Sub-total 2.825.856.115
308.513.042 422.026.829
2.712.342.328 Sub-total