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