ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSETS

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 56 12. ASET TETAP lanjutan 12. FIXED ASSETS continued Manajemen berkeyakinan bahwa penyisihan penurunan nilai aset tetap memadai untuk menutupi kerugian dari penurunan nilai. Management believes that the allowance for impairment of fixed assets is adequate to cover losses from impairment losses. Pada tanggal 30 Juni 2014, aset tetap dengan nilai tercatat - neto sebesar Rp496.963.311 31 Desember 2013: Rp530.905.188, digunakan sebagai jaminan atas pinjaman yang diperoleh dari Bank Catatan 20. As of June 30, 2014, fixed assets with net carrying amounts of Rp496,963,311 December 31, 2013: Rp530,905,188 are pledged as collateral for bank loan facilities Note 20. Grup mengasuransikan bangunan, mesin, alat-alat berat, kendaraan dan peralatan kantor atas risiko kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp1.362.151.103 dan US4.092.519 dimana menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian yang timbul dari risiko aset tetap tersebut. The Group covered its buildings, machinery, heavy equipment, vehicles and office equipment by insurance against losses from fire and other risks under blanket policy with insurance coverage totaling to Rp1,362,151,103 and US4,092,519, which in the management’s opinion, is adequate to cover possible losses from such risk. 13. ASET TAKBERWUJUD 13. INTANGIBLE ASSETS 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 Perangkat lunak Softwares Harga perolehan 15.742.089 11.533.922 Acquisition cost Penambahan - 4.208.167 Addition 15.742.089 15.742.089 Akumulasi amortisasi 11.137.814 9.160.705 Accumulated amortization Nilai buku 4.604.275 6.581.384 Book value Izin Usaha Pemanfaatan Hasil Izin Usaha Pemanfaatan Hasil Hutan Kayu IUPHHK Hutan Kayu IUPHHK Harga perolehan 89.179.788 89.179.788 Acquisition cost Akumulasi amortisasi 1.829.866 1.358.975 Accumulated amortization Nilai buku 87.349.922 87.820.813 Book value Goodwill 7.702.540 7.702.540 Goodwill Total 99.656.737 102.104.737 Total Manajemen berkeyakinan bahwa tidak terdapat indikasi atas kemungkinan penurunan nilai potensial atas aset takberwujud. Management believes that there is no indication of potential impairment in values of intangible assets. 14. ASET TIDAK LANCAR LAINNYA 14. OTHER NON-CURRENT ASSETS