Agro Planindo Utama lanjutan Agro Planindo Utama continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun 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 December 31, 2014 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 54 11. TANAMAN PERKEBUNAN 11. PLANTATION ASSETS a. Tanaman menghasilkan a. Mature plantations Tahun yang Berakhir pada 31 Desember 2014 Year Ended December 31, 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 1.301.959.762 288.120.303 443.763 1.589.636.302 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total nilai perolehan 1.302.982.322 288.120.303 443.763 1.590.658.862 Total cost Akumulasi amortisasi Accumulated amortization Tanaman sawit 449.277.573 79.644.586 443.763 528.478.396 Oil palm plantations Tanaman karet 664.664 51.128 - 715.792 Rubber plantations Total akumulasi amortisasi 449.942.237 79.695.714 443.763 529.194.188 Total accumulated amortization Nilai tercatat neto 853.040.085 1.061.464.674 Net carrying value Tahun yang Berakhir pada 31 Desember 2013 Year Ended December 31, 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 1.147.411.266 154.843.093 294.597 1.301.959.762 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total nilai perolehan 1.148.433.826 154.843.093 294.597 1.302.982.322 Total cost Akumulasi amortisasi Accumulated amortization Tanaman sawit 375.927.117 73.645.053 294.597 449.277.573 Oil palm plantations Tanaman karet 613.536 51.128 - 664.664 Rubber plantations Total akumulasi amortisasi 376.540.653 73.696.181 294.597 449.942.237 Total accumulated amortization Nilai tercatat neto 771.893.173 853.040.085 Net carrying value Sungai Rangit, entitas anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing sebesar Rp2.362.196 dan Rp7.435.685 1.809 hektar tidak diaudit pada tanggal-tanggal 31 Desember 2014 dan 2013 Catatan 34b. Sungai Rangit, a subsidiary, has partnership plantation with local farmers with carrying value of Rp2,362,196 and Rp7,435,685 1,809 hectares unaudited as of December 31, 2014 and 2013, respectively Note 34b. Beban amortisasi untuk tahun yang berakhir pada tanggal 31 Desember 2014 sebesar Rp79.695.714 2013: Rp73.696.181 dibebankan seluruhnya ke beban pokok penjualan Catatan 25. Amortization expenses for the year ended December 31, 2014 amounting to Rp79,695,714 2013: Rp73,696,181 were all charged to cost of sales Note 25.