UANG MUKA PROYEK PERKEBUNAN PLASMA ADVANCES FOR PLASMA PLANTATIONS
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2011 dan 31 Desember 2010 dan Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2011 and December 31, 2010
and Nine Months Ended September 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
39
7. UANG MUKA PROYEK PERKEBUNAN PLASMA 7. ADVANCES FOR PLASMA PLANTATIONS
30092011 31122010
Uang muka perkebunan Plasma Advances for Plasma plantations
Saldo awal 99.699.296
70.917.865 Beginning balance
Penambahan Additions
Biaya pengembangan 9.865.142
48.599.613 Development cost
Pengalihan dari tanaman belum Transferred from immature
menghasilkan catatan 8b 19.846.584
- plantations note 8b
Pengurangan Deduction
Pengalihan kepemilikan kepada Transfer of Plasma plantations to
petani Plasma melalui konversi -
19.818.182 farmers through Plasma conversion
Saldo akhir 129.411.022
99.699.296 Ending balance
Pembiayaan bank Bank financing
Saldo awal 4.301.309
4.301.309 Beginning balance
Penambahan Addition
Penerimaan dana konversi Plasma Proceed from Plasma conversion
dari bank 11.000.000
21.800.000 fund from bank
Pengurangan Deduction
Nilai konversi -
21.800.000 Conversion value
Saldo akhir 15.301.309
4.301.309 Ending balance
Bersih 114.109.713
95.397.987 Net
Uang muka perkebunan Plasma Advances for Plasma plantations
Perusahaan, Mutiara Bunda Jaya, dan Telaga Hikmah, Anak perusahaan, mengembangkan
masing-masing 3.084 hektar, 2.205 hektar, dan 4.706 hektar perkebunan kelapa sawit Plasma di
sekitar lahan perkebunan Inti. The Company, Mutiara Bunda Jaya and Telaga
Hikmah, Subsidiaries, developed 3,084 hectares, 2,205 hectares and 4,706 hectares, respectively,
of Plasma oil palm plantations in the vicinity of the Inti plantation area.
Pada Februari 2011, Sungai Rangit, Anak perusahaan, telah mengalokasikan kebun kelapa
sawit yang terletak di Kabupaten Sukamara seluas 478
hektar untuk
program Plasma
yang penatalaksanaannya akan ditetapkan lebih lanjut
bersama Pemerintah Daerah Sukamara. On February 2011, Sungai Rangit, a Subsidiary,
has allocated oil palm plantation located in Kabupaten Sukamara of 478 hectares for Plasma
plantation which arrangement will be set together with local Government of Sukamara.
Usaha Agro
Indonesia, Anak
perusahaan, mengembangkan 271 hektar perkebunan kelapa
sawit Plasma di sekitar lahan perkebunan Inti. Usaha Agro Indonesia, a Subsidiary, has
developed 271 hectares of Plasma oil palm plantations in the vicinity of the Inti plantation area.
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2011 dan 31 Desember 2010 dan Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2011 dan 2010 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS September 30, 2011 and December 31, 2010
and Nine Months Ended September 30, 2011 and 2010
Expressed in thousands of Rupiah, unless otherwise stated
40