PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 522 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
7. PERSEDIAAN
7. INVENTORIES
2012 2011
Barang jadi Finished goods
Minyak sawit mentah 561,174
340,590 Crude palm oil
Inti sawit dan turunannya 93,817
65,553 Palm kernel and its derivatives
Lainnya -
372 Others
654,991 406,515
Barang dalam proses 9,559
11,035 Work in progress
Bahan penunjang Supplies
Pupuk 315,522
121,689 Fertiliser
Bahan tanaman 119,816
84,379 Planting materials
Suku cadang 83,740
76,139 Spare parts
Bahan bakar 26,011
28,777 Fuel
Pestisida 24,670
23,332 Pesticide
Lain-lain 14,741
18,037 Others
584,500 352,353
Dikurangi: penyisihan penurunan Less: provision for decline
nilai persediaan -
- in value of inventory
1,249,050 769,903
Mutasi penyisihan penurunan nilai persediaan adalah sebagai berikut:
Movements of the provision for decline in value of inventory are as follows:
2012 2011
Saldo awal -
4,145 Beginning balance
Pengurangan -
4,145 Deduction
Saldo akhir -
- Ending balance
Berdasarkan penelaahan atas kondisi dan nilai persediaan, manajemen berkeyakinan bahwa tidak
ada dari persediaan yang mengalami penurunan nilai.
Based on a review of the condition and value of the inventories, management believes that none of
these inventories were impaired.
Barang jadi dan bahan penunjang diasuransikan terhadap risiko kebakaran dan risiko lainnya
dengan nilai
pertanggungan sejumlah
Rp 1.784.152
juta 2011:
Rp 661.920
juta. Manajemen
berkeyakinan bahwa
nilai pertanggungan tersebut memadai untuk menutupi
kemungkinan kerugian atas risiko-risiko tersebut. Finished goods and supplies are covered by
insurance against risk of fire and other risks amounting
to Rp
1,784,152 million
2011: Rp 661,920 million, which in the opinion of
management is adequate to cover possible losses arising from such risks.
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 523 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
8. UANG MUKA
8. ADVANCES
Merupakan uang muka untuk pembelian dan pembayaran sebagai berikut:
Represent advances
for the
purchases and
payment of the following:
2012 2011
Mesin dan peralatan 76,029
106,570 Machineries and equipment
Bahan penunjang 43,833
30,159 Supplies
Bea impor 9,681
4,746 Import duties
Bangunan dan instalasi 7,121
1,145 Buildings and installation
Survei dan riset 3,398
2,511 Survey and research
Pengangkutan 3,352
3,026 Transportation
Perijinan 1,557
1,306 Licenses
Lain-lain 29,887
27,721 Others
174,858 177,184
9. PAJAK DIBAYAR DIMUKA
9. PREPAID TAXES
2012 2011
Pajak Pertambahan Nilai 78,650
55,390 Value Added Tax
10. TANAMAN PERKEBUNAN
10. PLANTATIONS
a. Tanaman menghasilkan
a. Mature plantations
Mutasi nilai menurut jenis tanaman: Movements of amount based on plants
variety:
Saldo awal Saldo akhir
Beginning Penambahan
Reklasifikasi Pengurangan
Ending balance
Additions Reclassification
Disposals balance
2012 2012
Kelapa sawit Oil palm
Harga perolehan 2,125,522
8,582 1,215,166
28,094 3,321,176
Acquisition costs Accumulated
Akumulasi penyusutan 773,738
177,875 -
16,010 935,603
depreciation Nilai buku bersih
1,351,784 2,385,573
Net book value
2011 2011
Kelapa sawit Oil palm
Harga perolehan 1,781,060
- 386,908
42,446 2,125,522
Acquisition costs Accumulated
Akumulasi penyusutan 700,390
108,932 -
35,584 773,738
depreciation Nilai buku bersih
1,080,670 1,351,784
Net book value
Seluruh penyusutan tanaman menghasilkan sebesar Rp 177.875 juta dialokasikan ke
beban produksi 2011: Rp 108.932 juta. All depreciation of mature plantations of
Rp 177,875 million was allocated to cost of production 2011: Rp 108,932 million.
Pengurangan tanaman menghasilkan pada tahun 2012 dan 2011, terutama sehubungan
dengan penanaman kembali areal yang tidak produktif dan pengalihan nilai kebun inti
menjadi kebun plasma. The disposals of mature plantations in 2012
and 2011, were mainly in relation to the replanting
of non
productive area
and designation of nucleus plantation value to
plasma plantation.