AKTIVA TETAP FIXED ASSETS

PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2008 dan 2007 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended June 30, 2008 and 2007 Expressed in thousands of Rupiah, unless otherwise stated 37 10. AKTIVA TETAP 10. FIXED ASSETS 2008 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: At cost: Tanah 61.034.606 - - - 61.034.606 Land Bangunan 137.518.834 704.640 76.997 6.729.029 144.875.506 Buildings Prasarana 36.481.873 132.433 - 115.956 36.730.262 Infrastructure Mesin dan peralatan 311.617.805 3.921.837 - 731.807 316.271.449 Machinery and equipment Tangki penyimpanan 10.775.824 - - 10.775.824 Storage tanks Kendaraan dan alat-alat berat 83.145.003 9.659.056 - - 92.804.059 Vehicles and heavy equipment Peralatan kantor 15.110.567 1.470.138 18.068 287.324 16.849.961 Office equipments Aktiva dalam penyelesaian 40.847.068 11.354.389 159.285 7.864.116 44.178.056 Construction in progress Jumlah 696.531.580 27.242.493 254.350 - 723.519.723 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 35.875.061 3.554.501 32.617 - 39.396.945 Buildings Prasarana 9.537.638 947.070 - - 10.484.708 Infrastructure Mesin dan peralatan 159.029.782 7.743.486 - - 166.773.268 Machinery and equipment Tangki penyimpanan 7.456.984 47.894 - - 7.504.878 Storage tanks Kendaraan dan alat-alat berat 50.204.980 4.406.582 - - 54.611.562 Vehicles and heavy equipment Peralatan kantor 8.378.382 1.120.342 17.841 - 9.480.883 Office equipments Jumlah 270.482.827 17.819.875 50.458 - 288.252.244 Total Nilai buku 426.048.753 435.267.479 Book value Penyisihan penurunan nilai Allowance for impairment aktiva tetap 7.442.177 - - - 7.442.177 fixed assets Nilai buku, bersih 418.606.576 427.825.302 Net book value 2007 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: At cost: Tanah 51.256.906 12.671.736 - - 63.928.642 Land Bangunan 86.740.082 48.663.610 3.912 68.342 135.468.122 Buildings Prasarana 32.112.635 324.437 - 786.175 33.223.247 Infrastructure Mesin dan peralatan 248.064.990 58.227.275 - 1.931.646 308.223.911 Machinery and equipment Tangki penyimpanan 10.754.298 - - 21.526 10.775.824 Storage tanks Kendaraan dan alat-alat berat 55.901.871 23.295.909 3.825.543 - 75.372.237 Vehicles and heavy equipment Peralatan kantor 9.827.677 3.297.331 4.110 41.844 13.162.742 Office equipment Aktiva dalam penyelesaian 4.628.558 14.491.702 - 2.849.533 16.270.727 Construction in progress Jumlah 499.287.017 160.972.000 3.833.565 - 656.425.452 Total Akumulasi penyusutan: Accumulated depreciation: Tanah - 563.011 - - 563.011 Land Bangunan 19.563.074 12.901.361 2.446 - 32.461.989 Buildings Infrastruktur 7.832.462 855.787 - - 8.688.249 Infrastructure Mesin dan peralatan 121.476.055 23.837.559 - - 145.313.614 Machinery and equipment Tangki penyimpanan 6.432.013 744.713 - - 7.176.726 Storage tanks Kendaraan dan alat-alat berat 36.328.807 12.261.001 1.790.379 - 46.799.429 Vehicles and heavy equipment Peralatan kantor 5.117.984 1.901.019 1.124 - 7.017.879 Office equipment Jumlah 196.750.395 53.064.451 1.793.949 - 248.020.897 Total Nilai buku 302.536.622 408.404.555 Net book value Penyisihan penurunan nilai Allowance for impairment aktiva tetap - 7.442.177 - - 7.442.177 fixed assets Nilai buku, bersih 302.536.622 400.962.378 Net book value PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2008 dan 2007 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended June 30, 2008 and 2007 Expressed in thousands of Rupiah, unless otherwise stated 38 10. AKTIVA TETAP lanjutan 10. FIXED ASSETS continued