UANG MUKA AALI LK Audited Desember 2012
11. ASET TETAP lanjutan
11. FIXED ASSETS continued
Penyusutan aset tetap dialokasikan sebagai berikut: Depreciation of fixed assets was allocated as follows: 2012 2011 Beban produksi 239,741 173,197 Costs of production General and administrative Beban umum dan administrasi 59,602 46,720 expenses Tanaman belum menghasilkan 42,631 48,141 Immature plantations 341,974 268,058 Bangunan, mesin dan alat pengangkutan diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sejumlah Rp 5.279 miliar 2011: Rp 5.190 miliar yang menurut manajemen memadai untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. Buildings, machinery and vehicles are covered by insurance against losses from fire and other risks for a total coverage of Rp 5,279 billion 2011: Rp 5,190 billion, which in the opinion of management is adequate to cover possible losses arising from such risks. Dari sisi anggaran biaya konstruksi pada tanggal laporan posisi keuangan, aset dalam penyelesaian rata-rata telah mencapai persentase penyelesaian kurang lebih 67 dan diperkirakan akan selesai pada tahun 2013 2011: kurang lebih 61 dan diperkirakan akan selesai pada tahun 2012. Based on budgeted construction cost at statements of financial position date, the construction in progress had an average percentage of completion of approximately 67 and is expected to be completed in 2013 2011: approximately 61 and is expected to be completed in 2012. Hak atas tanah berupa HGU dan Hak Guna Bangunan HGB dengan masa berlaku sampai dengan tahun antara 2014 dan 2099. Manajemen berkeyakinan bahwa hak atas tanah tersebut dapat diperbaharui. Land rights are in the form of HGU and Building Usage Right HGB titles which will expire within 2014 to 2099. Management believes the land rights can be renewed. Nilai wajar aset tetap pada tanggal laporan posisi keuangan adalah sebesar Rp 6.115 miliar. Perbedaan signifikan terhadap nilai tercatat aset tetap pada aset tanah dan bangunan, sedangkan terhadap aset tetap lainnya tidak berbeda signifikan. The fair value of fixed assets at the statements of financial position date amounted to Rp 6,115 billion. The significant difference with carrying amount of the fixed assets was on land and buildings, whereas on the other fixed assets they were not significantly different. Jumlah harga perolehan aset tetap yang telah disusutkan penuh dan masih digunakan adalah sebesar Rp 621.445 juta 2011: Rp 494.844 juta. The acquisition costs of fixed assets which have been fully depreciated and still being used amounted to Rp 621,445 million 2011: Rp 494,844 million. Manajemen berpendapat bahwa tidak terdapat penurunan atas nilai tercatat aset tetap tersebut. Management is of the view that there has been no impairment in the carrying amount of fixed assets.Parts
» AALI LK Audited Desember 2012
» UMUM GENERAL AALI LK Audited Desember 2012
» UMUM lanjutan AALI LK Audited Desember 2012
» GENERAL continued AALI LK Audited Desember 2012
» Principles of consolidation IKHTISAR
» Piutang usaha dan piutang lain-lain
» GENERAL continued IKHTISAR AALI LK Audited Desember 2012
» Penurunan nilai aset nonkeuangan
» Impairment of non-financial assets
» Utang usaha dan liabilitas lain-lain
» Trade payables and other liabilities
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Foreign currency translation IKHTISAR
» Imbalan kerja Employee benefits
» IKHTISAR AALI LK Audited Desember 2012
» AKUISISI ENTITAS ANAK AALI LK Audited Desember 2012
» ACQUISITION OF SUBSIDIARY AALI LK Audited Desember 2012
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA AALI LK Audited Desember 2012
» TRADE RECEIVABLES AALI LK Audited Desember 2012
» PIUTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE RECEIVABLES continued AALI LK Audited Desember 2012
» INFORMASI MENGENAI PIHAK BERELASI
» Sifat hubungan dan transaksi dengan pihak-
» INFORMASI AALI LK Audited Desember 2012
» Ikhtisar transaksi-transaksi signifikan dengan
» Ikhtisar RELATED PARTY INFORMATION continued
» Summary RELATED PARTY INFORMATION continued
» PERSEDIAAN INVENTORIES AALI LK Audited Desember 2012
» UANG MUKA AALI LK Audited Desember 2012
» ADVANCES AALI LK Audited Desember 2012
» PAJAK DIBAYAR DIMUKA AALI LK Audited Desember 2012
» PREPAID TAXES AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN AALI LK Audited Desember 2012
» TANAMAN PERKEBUNAN lanjutan AALI LK Audited Desember 2012
» Tanaman menghasilkan lanjutan PLANTATIONS continued
» Mature plantations continued PLANTATIONS continued
» Tanaman belum menghasilkan PLANTATIONS continued
» Immature plantations PLANTATIONS continued
» ASET TETAP AALI LK Audited Desember 2012
» FIXED ASSETS AALI LK Audited Desember 2012
» ASET TETAP lanjutan FIXED ASSETS continued
» PERKEBUNAN PLASMA PLASMA PLANTATIONS
» UTANG USAHA lanjutan AALI LK Audited Desember 2012
» TRADE PAYABLES continued AALI LK Audited Desember 2012
» AKRUAL AALI LK Audited Desember 2012
» Beban pajak penghasilan TAXATION
» Beban pajak penghasilan lanjutan
» Income tax expense continued
» Utang pajak TAXATION continued
» Taxes payable TAXATION continued
» Utang pajak lanjutan TAXATION continued
» Taxes payable continued TAXATION continued
» Asetliabilitas pajak tangguhan, bersih
» Deferred tax assetsliabilities, net
» PERPAJAKAN lanjutan AALI LK Audited Desember 2012
» Tagihan restitusi pajak TAXATION continued
» Surat Ketetapan Pajak TAXATION continued
» Tax assessments TAXATION continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued
» SHORT-TERM BANK LOANS continued KEWAJIBAN IMBALAN KERJA
» EMPLOYEE BENEFITS OBLIGATIONS AALI LK Audited Desember 2012
» KEWAJIBAN IMBALAN KERJA lanjutan
» EMPLOYEE AALI LK Audited Desember 2012
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» RETAINED EARNINGS AALI LK Audited Desember 2012
» SALDO LABA lanjutan AALI LK Audited Desember 2012
» RETAINED EARNINGS continued AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI AALI LK Audited Desember 2012
» OPERATING SEGMENT INFORMATION AALI LK Audited Desember 2012
» INFORMASI SEGMEN OPERASI lanjutan
» OPERATING AALI LK Audited Desember 2012
» BEBAN POKOK PENDAPATAN AALI LK Audited Desember 2012
» COST OF REVENUE AALI LK Audited Desember 2012
» BEBAN USAHA AALI LK Audited Desember 2012
» OPERATING EXPENSES AALI LK Audited Desember 2012
» BIAYA PENDANAAN AALI LK Audited Desember 2012
» FINANCE COST AALI LK Audited Desember 2012
» PENGHASILAN BUNGA AALI LK Audited Desember 2012
» INTEREST INCOME AALI LK Audited Desember 2012
» LAIN-LAIN, BERSIH AALI LK Audited Desember 2012
» OTHERS, NET AALI LK Audited Desember 2012
» LABA PER SAHAM AALI LK Audited Desember 2012
» EARNINGS PER SHARE 2012 AALI LK Audited Desember 2012
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY AALI LK Audited Desember 2012
» PIUTANG JANGKA PANJANG AALI LK Audited Desember 2012
» LONG-TERM RECEIVABLES AALI LK Audited Desember 2012
» PENJAMINAN, AALI LK Audited Desember 2012
» Guarantor of plasma farmers’ loans
» Komitmen untuk perolehan aset tetap
» Commitments for acquisition of fixed assets
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