are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
53
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued
d. Hutan tanaman
industri dalam
pengembangan d. Industrial
timber and
non-timber plantations under development stage
30 Juni 2014 31 Desember 2013
June 30, 2014 December 31, 2013
Saldo awal 268.569.368
146.710.024 Beginning balance
Biaya pengembangan 65.362.502
121.859.344 Development cost
Saldo akhir 333.931.870
268.569.368 Ending balance
Kapitalisasi biaya pinjaman ke hutan tanaman industri
dalam pengembangan
sebesar Rp4.128.331 untuk periode yang berakhir
pada tanggal 30 Juni 2014 31 Desember 2013: Rp7.225.918.
The borrowing costs capitalized into industrial timber and non-timber plantations under
development stage are Rp4,128,331 for the period ended June 30, 2014 December 31,
2013: Rp7,225,918.
12. ASET TETAP 12. FIXED ASSETS
Periode yang berakhir pada 30 Juni 2014 Period ended June 30, 2014
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai perolehan
Cost
Tanah 246.250.479
11.694.423 -
- 257.944.902 Land
Bangunan 475.062.224
1.980.358 -
125.712 477.168.294 Buildings
Prasarana 195.999.075
25.364 -
334.162 196.358.601 Infrastructures
Mesin dan peralatan 783.529.141
2.091.565 -
2.581.468 788.202.174 Machinery and equipment
Tangki penyimpanan 18.789.676
5.450 -
- 18.795.126
Storage tanks Kendaraan dan alat-alat berat 223.507.028
23.045.753 2.358.856
- 244.193.925 Vehicles and heavy equipment Peralatan kantor
62.165.117 2.500.430
- -
64.665.547 Office equipment
Aset dalam penyelesaian 141.905.295 121.964.317
- 3.041.342 260.828.270 Construction in progress
Total nilai perolehan 2.147.208.035 163.307.660
2.358.856 - 2.308.156.839
Total cost
Akumulasi penyusutan Accumulated depreciation
Bangunan 114.140.030 13.265.341
- - 127.405.371
Buildings Prasarana
31.244.612 4.945.950
- -
36.190.562 Infrastructures
Mesin dan peralatan 433.075.142
36.868.200 -
- 469.943.342 Machinery and equipment
Tangki penyimpanan 11.393.757
305.575 -
- 11.699.332
Storage tanks Kendaraan dan alat-alat berat 109.777.857
11.678.869 2.296.130
- 119.160.596 Vehicles and heavy equipment Peralatan kantor
39.223.868 4.685.497
- -
43.909.365 Office equipment
Total akumulasi penyusutan 738.855.266 71.749.432
2.296.130 - 808.308.568 Total accumulated depreciation
Nilai tercatat 1.408.352.769
1.499.848.271 Carrying value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 1.400.910.592
1.492.406.094 Net carrying value
\
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2014 and for the Six Months Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
54
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
