Tanaman menghasilkan lanjutan Mature plantations continued Tanaman belum menghasilkan Immature plantations
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2013 dan 31 Desember 2012 dan Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2013 and December 31, 2012
and Nine Months Periods Ended September 30, 2013 and 2012
Expressed in thousands of Rupiah, unless otherwise stated
55
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
a. Tanaman menghasilkan lanjutan a. Mature plantations continued
Sungai Rangit, Entitas Anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing
sebesar Rp9.221.102 dan Rp14.577.354 1.809 hektar pada tanggal 30 September
2013 dan 31 Desember 2012 Catatan 34b. Sungai Rangit, a Subsidiary, has partnership
plantation with local farmers with carrying value of Rp9,221,102 and Rp14,577,354 1,809
hectares as of September 30, 2013 and December 31, 2012, respectively Note 34b.
Beban amortisasi untuk periode yang berakhir pada tanggal 30 September 2013 sebesar
Rp52.497.947 30
September 2012:
Rp47.831.057 dibebankan seluruhnya ke beban pokok penjualan Catatan 25.
Amortization expenses for the periods ended September
30, 2013
amounted to
Rp52,497,947 September
30, 2012:
Rp47,831,057 were all charged to cost of sales Note 25.
b. Tanaman belum menghasilkan b. Immature plantations
30092013 31122012
Saldo awal 635.666.197
664.458.293 Beginning balance
Biaya pengembangan dan bibitan 218.650.651
303.135.461 Development costs and nursery
Dialihkan ke tanaman menghasilkan Transferred to mature plantations
Catatan 11a 115.211.700 331.927.557
Note 11a
Saldo akhir 739.105.148
635.666.197 Ending balance
Kapitalisasi biaya pinjaman ke tanaman belum menghasilkan
masing-masing sebesar
Rp14.291.780 dan Rp14.356.631 pada tanggal 30 September 2013 dan 31 Desember 2012.
The borrowing costs capitalized into immature plantation
are Rp14,291,780
and Rp14,356,631 as of September 30, 2013 and
December 31, 2012, respectively. Tanaman belum menghasilkan dan tanaman
menghasilkan dengan nilai tercatat – neto
sebesar Rp935.150.793 dan Rp891.303.102, digunakan sebagai jaminan atas pinjaman
bank masing-masing
pada tanggal
30 September 2013 dan 31 Desember 2012 Catatan 20.
Immature and mature plantation with net carrying amounts of Rp935,150,793 dan
Rp891,303,102 are pledged as collateral for bank loans facilities as of September 30, 2013
and December 31, 2012, respectively Note 20.
c. Hutan tanaman industri siap panen c. Mature industrial timber and non-timber