Tanaman menghasilkan Mature plantations

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of Rupiah, unless otherwise stated 62 12. ASET TETAP 12. FIXED ASSETS Akun ini terdiri dari: This account consists of: Saldo Saldo 1 Januari Penambahan dan Pengurangan dan 30 Juni Balance as of Reklasifikasi Reklasifikasi Balance as of January 1, Additions and Deductions and June 30, 2014 Reclassifications Reclassifications 2014 Biaya perolehan Acquisition cost Pemilikan langsung Direct ownership Tanah 589.497.510 - - 589.497.510 Land Jalan, jembatan dan Roads, bridges and saluran air 310.335.086 19.602.506 - 329.937.592 drainages Bangunan dan prasarana 473.241.316 2.917.619 492.151 475.666.784 Buildings and improvements Mesin dan peralatan 1.206.223.708 5.294.745 3.842.823 1.207.675.630 Machinery and equipment Alat pengangkutan 93.767.744 619.262 691.204 93.695.802 Transportation equipment Peralatan dan perabotan Office furniture and kantor 39.276.964 1.415.882 41.943 40.650.903 equipment Sub-total 2.712.342.328 29.850.014 5.068.121 2.737.124.221 Sub-total Aset dalam penyelesaian Construction-in-progress Jalan, jembatan dan Roads, bridges and saluran air 428.073.863 13.183.150 17.059.961 424.197.052 drainages Bangunan dan prasarana 860.847.736 1.564.290 2.542.999 859.869.027 Buildings and improvements Mesin dan peralatan 4.713.428.890 12.155.859 5.190.554 4.720.394.195 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 36.545.121 405.788 990.337 35.960.572 equipment Sub-total 6.038.895.610 27.309.087 25.783.851 6.040.420.846 Sub-total Total biaya perolehan 8.751.237.938 57.159.101 30.851.972 8.777.545.067 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 109.764.255 7.116.102 - 116.880.357 drainages Bangunan dan prasarana 255.534.184 9.656.858 418.350 264.772.692 Buildings and improvements Mesin dan peralatan 494.647.115 17.902.554 3.785.517 508.764.152 Machinery and equipment Alat pengangkutan 91.810.918 2.680.391 691.205 93.800.104 Transportation equipment Peralatan dan perabotan Office furniture and kantor 45.903.973 1.905.604 22.651 47.786.926 equipment Total akumulasi Total accumulated penyusutan 997.660.445 39.261.509 4.917.723 1.032.004.231 depreciation Akumulasi Penyisihan Accumulated impairment kerugian penurunan nilai 724.371.796 - - 724.371.796 losses Nilai Buku Neto 7.029.205.697 7.021.169.040 Net Book Value Saldo Saldo 1 Januari Penambahan dan Pengurangan dan 31 Desember Balance as of Reklasifikasi Reklasifikasi Balance as of January 1, Additions and Deductions and December 31, 2013 Reclassifications Reclassifications 2013 Biaya perolehan Acquisition cost Pemilikan langsung Direct ownership Tanah 374.934.750 233.074.975 18.512.215 589.497.510 Land Jalan, jembatan dan Roads, bridges and saluran air 609.542.320 13.116.616 312.323.850 310.335.086 drainages Bangunan dan prasarana 460.848.350 42.115.605 29.722.639 473.241.316 Buildings and improvements Mesin dan peralatan 1.241.448.575 13.541.920 48.766.787 1.206.223.708 Machinery and equipment Alat pengangkutan 96.678.919 4.605.953 7.517.128 93.767.744 Transportation equipment Peralatan dan perabotan Office furniture and kantor 42.403.201 2.057.973 5.184.210 39.276.964 equipment Sub-total 2.825.856.115 308.513.042 422.026.829 2.712.342.328 Sub-total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of Rupiah, unless otherwise stated 63 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Saldo Saldo 1 Januari Penambahan dan Pengurangan dan 31 Desember Balance as of Reklasifikasi Reklasifikasi Balance as of January 1, Additions and Deductions and December 31, 2013 Reclassifications Reclassifications 2013 Aset dalam penyelesaian Construction-in-progress Jalan, jembatan dan Roads, bridges and saluran air 379.011.010 56.242.986 7.180.133 428.073.863 drainages Bangunan dan prasarana 928.925.512 232.034.205 300.111.981 860.847.736 Buildings and improvements Mesin dan peralatan 3.931.054.581 1.231.930.343 449.556.034 4.713.428.890 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 33.096.916 5.784.893 2.336.688 36.545.121 equipment Sub-total 5.272.088.019 1.525.992.427 759.184.836 6.038.895.610 Sub-total Total biaya perolehan 8.097.944.134 1.834.505.469 1.181.211.665 8.751.237.938 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 121.256.505 15.792.987 27.285.237 109.764.255 drainages Bangunan dan prasarana 239.798.482 31.827.898 16.092.196 255.534.184 Buildings and improvements Mesin dan peralatan 484.528.385 45.316.724 35.197.994 494.647.115 Machinery and equipment Alat pengangkutan 90.987.835 5.424.426 4.601.343 91.810.918 Transportation equipment Peralatan dan perabotan Office furniture and kantor 44.618.882 3.737.523 2.452.432 45.903.973 equipment Total akumulasi Total accumulated penyusutan 981.190.089 102.099.558 85.629.202 997.660.445 depreciation Akumulasi Penyisihan Accumulated impairment kerugian penurunan nilai 426.789.482 297.582.314 - 724.371.796 losses Nilai Buku Neto 6.689.964.563 7.029.205.697 Net Book Value Rincian dari aset dalam penyelesaian adalah sebagai berikut: The details of construction-in-progress account are as follows: Persentase Akumulasi Estimasi Penyelesaian Biaya penyelesaian Percentage of Accumulated Estimated Completion Cost Completion Date Desember 2014 Jalan, jembatan dan saluran air 55-65 424.197.052 December 2014 Roads, bridges and drainages Desember 2014 Bangunan dan prasarana 70-95 859.869.027 December 2014 Buildings and improvements Desember 2014 Mesin dan peralatan 80-90 4.720.394.195 December 2014 Machinery and equipment Desember 2014 Peralatan dan perabotan kantor 85-95 35.960.572 December 2014 Office furniture and equipment Total 6.040.420.846 Total 30 Juni 2014 June 30, 2014