PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
26
10. FIXED ASSETS continued
2 0 0 6 Beginning
Ending balance
Addition Deduction
Reclassification Balance
At cost
Land 51,256,906
- -
- 51,256,906
Buildings 86,275,469
556,561 275,088
685,606 87,242,548
Infrastructures 30,155,588
42,501 30,085
319,646 30,487,650
Machinery and equipments 242,961,289 469,828
- 3,158,190
246,589,307 Storage
tanks 10,397,038
111,245 41,400
- 10,466,883
Vehicle and heavy equipments
53,601,633 3,792,525
325,196 287,416
57,356,378 Office
equipments 6,683,158
579,212 14,968
1,396,378 8,643,780
Construction in progress 8,833,510
3,308,473 -
5,847,236 6,294,747
Total 490,164,591
8,860,345 686,737
- 498,338,199
Beginning Ending
balance Addition
Deduction Reclassification
Balance Accumulated depreciation:
Buildings 17,309,261
2,244,693 144,133
- 19,409,821
Infrastuctures 6,247,066
789,652 14,165
- 7,022,553
Machinery and equipments 100,293,253 10,769,220
- -
111,062,473 Storage
tanks 5,902,803
43,996 26,738
- 5,920,061
Vehicle and heavy equipments
32,911,164 2,665,552
325,196 -
35,251,520 Office
equipmets 4,167,064
443,255 9,884
- 4,600,435
Total 166,830,611
16,956,368 520,116
- 183,266,863
Net Book
Value 323,333,980
315,071,336
As of June 30, 2007, detail of percentage of completion and estimation of completion dated were as follow:
Estimated Estimated
Carrying completion
of completion
value date
South Sumatera
Buildings 70 - 80
4,778,537 December 2007
Machinery and equipments 80 - 90
720,143 October 2007
Infrastructures 70 - 80
917,837 October 2007
Vehicles, heavy equipments and office equipment
362,543 July 2007
Central Kalimantan
Buildings 85 - 95
175,324 September 2007
Machinery and equipments 60 - 70
9,316,343 December 2007
Total 16,270,727
Starting January 1, 2004, the Company and its Subsidiaries, except Sungai Rangit, changed their depreciation method for storage tanks, vehicle and heavy equipment, and office equipment from the
double-declining balance method to the straight-line method Note 2i. The difference in balance of accumulated depreciation, computed based on the double-declining balance method and the straight-
line method, as of January 1, 2004 amounting to Rp2,144,395 was recorded as part of “Other IncomeExpenses - Others, net” in the 2004 consolidated statements of income.
PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2007 and 2006
Expressed in thousands of Rupiah, unless otherwise stated
27
10. FIXED ASSETS continued
