ASET TETAP FIXED ASSETS
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada
Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 and 2011
and for the Years Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
61
12. ASET TETAP 12. FIXED ASSETS
2012
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi
Ending balance
Additions Deductions Reclassifications balance
Nilai tercatat: Carrying value:
Tanah 115.876.412
66.036.316 -
34.543.061 216.455.789
Land Bangunan
248.465.291 28.732.821
- 160.940.147 438.138.259 Buildings
Prasarana 54.214.308
35.195.560 -
81.833.885 171.243.753 Infrastructures
Mesin dan peralatan 582.305.106
99.643.243 458.364
71.262.303 752.752.288 Machinery and equipment
Tangki penyimpanan 18.151.975
306.724 -
72.792 18.531.491
Storage tanks Kendaraan dan alat-alat berat 164.483.926 46.725.059 1.455.847
222.661 209.975.799 Vehicles and heavy equipment Peralatan kantor
43.457.180 8.569.981
2.773 1.087.662
53.112.050 Office equipment
Aset dalam penyelesaian 245.902.134 162.724.742
- 315.419.450 93.207.426
Construction in progress Total nilai tercatat
1.472.856.332 447.934.446 1.916.984
34.543.061 1.953.416.855 Total carrying value
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 72.201.435
16.962.838 -
- 89.164.273
Buildings Prasarana
18.455.818 3.534.466
- -
21.990.284 Infrastructures
Mesin dan peralatan 284.241.052
79.404.071 122.197
- 363.522.926 Machinery and equipment
Tangki penyimpanan 10.177.828
618.098 -
- 10.795.926
Storage tanks Kendaraan dan alat-alat berat
73.655.812 18.849.772
1.245.584 -
91.260.000 Vehicles and heavy equipment Peralatan kantor
22.905.405 7.661.611 693
- 30.566.323
Office equipment Total akumulasi depresiasi
481.637.350 127.030.856 1.368.474
- 607.299.732 Total accumulated depreciation
Nilai buku 991.218.982
1.346.117.123 book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 983.776.805
1.338.674.946 Net carrying value
Merupakan reklasifikasi dari akun “Beban tangguhan hak atas tanah - neto” pada tanggal 1 Januari 2012 sesuai dengan ketentuan transisi ISAK No. 25 Catatan 2mReclassified from “Deferred landright cost – net” on January 1, 2012 in accordance with transitional provision of ISAK No. 25 Note 2m.
2011
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi
Ending balance
Additions Deductions Reclassifications balance
Nilai tercatat: Carrying value:
Tanah 96.377.026
19.499.386 -
- 115.876.412 Land
Bangunan 209.269.352
18.034.206 -
21.161.733 248.465.291 Buildings
Prasarana 49.924.747
98.922 -
4.190.639 54.214.308
Infrastructures Mesin dan peralatan
495.246.866 87.092.487
34.247 - 582.305.106
Machinery and equipment Tangki penyimpanan
17.754.751 334.248
12.035 75.011
18.151.975 Storage tanks
Kendaraan dan alat-alat berat 116.060.451 52.002.057
3.578.582 - 164.483.926 Vehicles and heavy equipment
Peralatan kantor 38.154.217 9.265.081
18.475 3.943.643
43.457.180 Office equipment
Aset dalam penyelesaian 44.187.291 227.142.226
- 25.427.383 245.902.134 Construction in progress
Total nilai tercatat 1.066.974.701 413.468.613
3.643.339 3.943.643 1.472.856.332 Total carrying value
Akumulasi penyusutan: Accumulated depreciation:
Bangunan 60.673.291
11.528.144 -
- 72.201.435
Buildings Prasarana
15.973.720 2.482.098
- -
18.455.818 Infrastructures
Mesin dan peralatan 239.474.805
44.773.685 7.438
- 284.241.052 Machinery and equipment
Tangki penyimpanan 9.125.852
1.064.011 12.035
- 10.177.828
Storage tanks Kendaraan dan alat-alat berat
64.093.229 12.838.444
3.275.861 -
73.655.812 Vehicles and heavy equipment Peralatan kantor
16.945.677 5.971.165
11.437 -
22.905.405 Office equipment
Total akumulasi depresiasi 406.286.574
78.657.547 3.306.771
- 481.637.350 Total accumulated depreciation
Nilai buku 660.688.127
991.218.982 Book value
Penyisihan penurunan nilai Allowance for impairment
aset tetap 7.442.177
- -
- 7.442.177
of fixed assets
Nilai tercatat neto 653.245.950
983.776.805 Net carrying value
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada
Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS December 31, 2012 and 2011
and for the Years Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
60
11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued