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