INVESTASI PADA EFEK EKUITAS Lanjutan INVESTMENTS IN EQUITY SECURITIES Continued
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
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
59
12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued
Saldo Saldo 1 Januari
31 Desember Balance as of
Balance as of January 1,
Penambahan Pengurangan
December 31, 2013
Additions Deductions
2013
Aset dalam penyelesaian Construction-in-progress
Jalan, jembatan dan Roads, bridges and
saluran air 379.011.010
56.242.986 7.180.133
428.073.863 drainages
Bangunan dan prasarana 928.925.512
232.034.205 300.111.981
860.847.736 Buildings and improvements
Mesin dan peralatan 3.931.054.581
1.231.930.343 449.556.034
4.713.428.890 Machinery and equipment
Peralatan dan perabotan Office furniture and
kantor 33.096.916
5.784.893 2.336.688
36.545.121 equipment
Sub-total 5.272.088.019
1.525.992.427 759.184.836
6.038.895.610 Sub-total
Total biaya perolehan 8.097.944.134
1.834.505.469 1.181.211.665
8.751.237.938 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct ownership
Jalan, jembatan dan Roads, bridges and
saluran air 121.256.505
15.792.987 27.285.237
109.764.255 drainages
Bangunan dan prasarana 239.798.482
31.827.898 16.092.196
255.534.184 Buildings and improvements
Mesin dan peralatan 484.528.385
45.316.724 35.197.994
494.647.115 Machinery and equipment
Alat pengangkutan 90.987.835
5.424.426 4.601.343
91.810.918 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 44.618.882
3.737.523 2.452.432
45.903.973 equipment
Total akumulasi Total accumulated
penyusutan 981.190.089 102.099.558
85.629.202 997.660.445
depreciation
Akumulasi Penyisihan Accumulated impairment
kerugian penurunan nilai 426.789.482
297.582.314 -
724.371.796 losses
Nilai Buku Neto 6.689.964.563
7.029.205.697 Net Book Value
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
Pemilikan langsung Direct ownership
Tanah 298.999.875
79.873.754 3.938.879
374.934.750 Land
Jalan, jembatan dan Roads, bridges and
saluran air 600.485.853
9.294.821 238.354
609.542.320 drainages
Bangunan dan prasarana 638.429.288
35.648.415 213.229.353
460.848.350 Buildings and improvements
Mesin dan peralatan 1.342.266.418
25.282.353 126.100.196
1.241.448.575 Machinery and equipment
Alat pengangkutan 125.123.810
1.253.544 29.698.435
96.678.919 Transportation equipment
Peralatan dan perabotan Office furniture and
kantor 47.482.775
6.093.974 11.173.548
42.403.201 equipment
Sub-total 3.052.788.019
157.446.861 384.378.765
2.825.856.115 Sub-total
Aset dalam penyelesaian Construction-in-progress
Jalan, jembatan dan Roads, bridges and
saluran air 1.137.515.861
7.648.283 766.153.134
379.011.010 drainages
Bangunan dan prasarana 994.905.600
30.405.762 96.385.850
928.925.512 Buildings and improvements
Mesin dan peralatan 2.825.930.414
1.121.909.907 16.785.740
3.931.054.581 Machinery and equipment
Peralatan dan perabotan Office furniture and
kantor 34.535.639
2.477.805 3.916.528
33.096.916 equipment
Sub-total 4.992.887.514
1.162.441.757 883.241.252
5.272.088.019 Sub-total
Total biaya perolehan 8.045.675.533
1.319.888.618 1.267.620.017
8.097.944.134 Total acquisition cost