Tanaman Belum Menghasilkan Immature Plantations
PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended
June 30, 2009 Expressed in Thousand Rupiah, unless
otherwise stated
45
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
Pada tanggal 30 Juni 2010 dan 2009, seluruh tanaman perkebunan Perusahaan dan Anak
perusahaan, kecuali SNP, GLP dan GIN, digunakan sebagai jaminan atas hutang obligasi -
Senior Notes yang diperoleh BSP Finance B.V., Anak perusahaan Catatan 24.
As of June 30, 2010 and 2009, all plantations of the Company and Subsidiaries, except SNP,
GLP and GIN, were pledged as collateral for bonds payable - Senior Notes obtained by BSP
Finance B.V., a Subsidiary Note 24.
Tanaman menghasilkan dan tanaman belum menghasilkan tidak diasuransikan terhadap risiko
kerugian akibat kebakaran karena belum ada perusahaan asuransi yang dapat memberikan
nilai pertanggungan yang wajar. Mature and immature 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 tidak terdapat kejadian-kejadian atau perubahan-perubahan
keadaan yang mengindikasikan adanya penurunan nilai tanaman perkebunan Perusahaan
dan Anak perusahaan. Based on the evaluation of the Company’s
management there are no events or changes in circumstances that indicate impairment in the
value of the Company’s and Subsidiaries’ plantations.
12. ASET TETAP 12. FIXED ASSETS
Akun ini terdiri dari: This account consists of:
30 Juni
2010 June 30, 2010
Reklasifikasi Saldo Awal
Reclassifications Saldo Akhir Beginning Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance Nilai Tercatat
Carrying Value
Pemilikan Langsung Direct
Ownership Tanah
126.173.778 303.640.884
- 429.814.662
Land Jalan, jembatan dan
saluran air 208.843.176
42.987.795 -
251.830.971 Roads, bridges and drainages
Bangunan dan prasarana 142.472.387
242.760.797 1.474.616
383.758.568 Buildings and improvements
Mesin dan peralatan 444.138.065
672.069.111 12.402.169 1.103.805.007 Machinery
and equipment
Alat pengangkutan 57.469.112
45.703.077 963.669
102.208.520 Transportation equipment
Peralatan dan perabot kantor 25.632.175
22.026.546 7.076.530
40.582.191 Furniture and office equipment
Sub-jumlah 1.004.728.693 1.329.188.210
21.916.984 2.311,999.919 Sub-total
Aset dalam Penyelesaian Construction-in-Progress
Jalan, jembatan dan saluran air
5.514.496 5.963.110
8.036.094 3.441.512
Roads, bridges and drainage Bangunan dan prasarana
18.380.521 516.916.523
1.116.448 534.180.596
Buildings and improvements Mesin dan peralatan
27.920.828 -
17.282.644 10.638.184
Machinery and equipment Peralatan dan perabot kantor
1.443.826 21.419.606
8.321.532 14.541.900
Furniture and office equipment Alat pengangkutan
1.254.251 -
1.254.251 -
Transportation equipment Sub-jumlah
54.513.922 544.299.239
36.010.969 562.802.192
Sub-total
PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended
June 30, 2009 Expressed in Thousand Rupiah, unless
otherwise stated
46
12. ASET TETAP 12. FIXED ASSETS
30 Juni
2010 June 30, 2010
Reklasifikasi Saldo Awal
Reclassifications Saldo Akhir Beginning Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance
Pemilikan Tidak Langsung Indirect
Ownership Aset Sewaan
Leased Assets
Alat pengangkutan -
7.668.203 -
7.360.407 Transportation equipment
Jumlah Nilai Tercatat 1.059.242.615 1.879.980.554
57.060.651 2.882.162.518 Total Carrying Value
Akumulasi Penyusutan Accumulated Depreciation
Pemilikan Langsung Direct
Ownership Jalan, jembatan dan
saluran air 50.590.220
19.429.647 -
70.019.867 Roads, bridges and drainage
Bangunan dan prasarana 69.738.205
118.477.622 1.474.615
186.741.212 Buildings and improvements
Mesin dan peralatan 185.620.651
233.992.251 12.402.169
407.210.733 Machinery and
equipment Alat pengangkutan
48.329.667 54.093.325
963.669 101.459.323 Transportation
equipment Peralatan dan perabot kantor
17.482.991 21.345.187
7.076.530 31.751.648
Furniture and office equipment Sub-jumlah
371.761.734 447.338.032
21.916.983 797.182.783 Sub-total
Pemilikan Tidak Langsung Indirect
Ownership Aset Sewaan
Leased Assets
Alat pengangkutan -
2.192.609 -
2.192.609 Transportation equipment
Jumlah Akumulasi Total
Accumulated Penyusutan
371.761.734 449.530.641
21.916.983 799.375.392 Depreciation
Nilai Buku Bersih 687.480.881
2.082.787.126 Net Book Value
30 Juni
2009 June 30, 2009
Reklasifikasi Saldo Awal
Reclassifications Saldo Akhir Beginning Penambahan Pengurangan
Ending Balance
Additions Deductions
Balance Nilai Tercatat
Carrying Value
Pemilikan Langsung Direct
Ownership Tanah
126.173.777 1.251.851
- 127.425.628
Land Jalan, jembatan dan
saluran air 194.462.408
35.067.374 25.698.316
203.831.466 Roads, bridges and drainage
Bangunan dan prasarana 131.638.910
13.537.170 2.459.073
142.717.007 Buildings and improvements
Mesin dan peralatan 434.900.621
1.527.500 913.156
435.514.965 Machinery and equipment
Alat pengangkutan 58.622.762
1.495.334 551.517
59.566.579 Transportation equipment
Peralatan dan perabot kantor 25.421.274
1.726.566 1.587.717
25.560.123 Furniture and office equipment
Sub-jumlah 971.219.752
54.605.795 31.209.779
994.615.768 Sub-total Aset dalam Penyelesaian
Construction-in-Progress Jalan, jembatan dan
saluran air 44.437.708
6.106.662 39.665.862
10.878.508 Roads, bridges and drainage
Bangunan dan prasarana 33.835.177
4.032.617 9.720.369
28.147.425 Buildings and improvements
Mesin dan peralatan 9.160.379
1.793.590 3.022.834
7.931.135 Machinery and
equipment Aplikasi perangkat lunak
ORACLE 1.518.208
913.938 944.879
1.487.267 ORACLE application
Sub-jumlah 88.951.472
12.846.807 53.353.944
48.444.335 Sub-total