ASET TETAP lanjutan FIXED ASSETS continued

132 ANNUAL REPORT 2010 are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 41 9. ASET TETAP lanjutan 9. FIXED ASSETS continued 2009 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: Cost: Tanah 71.715.382 10.159.294 236.440 - 81.638.236 Land Bangunan 150.334.699 3.415.430 395.538 7.464.586 160.819.177 Buildings Prasarana 40.673.062 3.016.696 - 1.494.321 45.184.079 Infrastructures Mesin dan peralatan 356.278.506 2.147.485 2.631.693 33.227.572 389.021.870 Machinery and equipments Tangki penyimpanan 10.793.810 282.537 237.000 - 10.839.347 Storage tanks Kendaraan dan alat-alat berat 103.274.737 1.584.934 12.248.365 1.665.975 94.277.281 Vehicles and heavy equipments Peralatan kantor 17.925.793 1.894.483 34.241 4.842.715 24.628.750 Office equipments Aset dalam penyelesaian 48.832.572 135.732.445 - 48.695.169 135.869.848 Construction in progress Jumlah 799.828.561 158.233.304 15.783.277 - 942.278.588 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 43.123.965 7.839.708 65.205 - 50.898.468 Buildings Prasarana 11.472.227 2.160.589 - - 13.632.816 Infrastructures Mesin dan peralatan 177.486.249 27.643.241 2.391.791 - 202.737.699 Machinery and equipments Tangki penyimpanan 7.875.325 379.366 95.781 - 8.158.910 Storage tanks Kendaraan dan alat-alat berat 57.870.215 9.835.198 11.643.229 - 56.062.184 Vehicles and heavy equipments Peralatan kantor 8.662.043 3.811.227 30.054 - 12.443.216 Office equipments Jumlah 306.490.024 51.669.329 14.226.060 - 343.933.293 Total Nilai buku 493.338.537 598.345.295 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai buku bersih 485.896.360 590.903.118 Net book value Pada tanggal 31 Desember 2010, rincian persentase penyelesaian dan estimasi waktu penyelesaian untuk aset dalam penyelesaian adalah sebagai berikut: As of December 31, 2010, the details of percentage of completion and estimated time of completion were as follows: Persentase penyelesaian Biaya Estimasi Percentage of Carrying waktu penyelesaian completion value Estimated time of completion Bangunan 70 25.207.254 MaretMarch 2011 Buildings Mesin dan peralatan 30 13.633.513 SeptemberSeptember 2011 Machinery and equipments Prasarana 60 5.346.524 MaretMarch 2011 Infrastructures 44.187.291 Penambahan aset tetap pada tahun 2010 termasuk saldo awal aset tetap dari National Sago Prima yang mulai dikonsolidasikan pada tahun 2010 sebesar Rp178.100. Additions to fixed assets in 2010 included beginning balances of fixed assets from National Sago Prima, which were started to be consolidated in 2010 amounting to Rp178,100. Pengurangan aset tetap merupakan penjualan dan penghapusan aset dengan rincian sebagai berikut: Deductions in fixed assets represent the sales and disposal of fixed assets with details as follows: 2010 2009 Nilai buku bersih 624.067 1.557.217 Net book value Hasil penjualan 1.108.731 527.627 Proceeds Laba rugi penjualan aset tetap 484.664 1.029.590 Gain loss on sale of fixed assets LAPORAN TAHUNAN 2010 133 are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 9. ASET TETAP lanjutan 9. FIXED ASSETS continued