Tanaman belum menghasilkan lanjutan Immature plantations continued
d. Hutan tanaman
industri dalam pengembangan d. Industrial timber and non-timber plantations under development stage 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Saldo awal 268.569.368 146.710.024 Beginning balance Biaya pengembangan 111.688.753 121.859.344 Development cost Saldo akhir 380.258.121 268.569.368 Ending balance Kapitalisasi biaya pinjaman ke hutan tanaman industri dalam pengembangan sebesar Rp4.752.297 untuk periode yang berakhir pada tanggal 30 September 2014 31 Desember 2013: Rp7.225.918. The borrowing costs capitalized into industrial timber and non-timber plantations under development stage are Rp4,752,297 for the period ended September 30, 2014 December 31, 2013: Rp7,225,918. 12. ASET TETAP 12. FIXED ASSETS Periode yang berakhir pada 30 September 2014 Period ended September 30, 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai perolehan Cost Tanah 246.250.479 32.060.227 - - 278.310.706 Land Bangunan 475.062.224 3.561.913 862.543 5.260.074 483.021.668 Buildings Prasarana 195.999.075 159.676 - 434.756 196.593.507 Infrastructures Mesin dan peralatan 783.529.141 5.354.250 901.023 7.186.004 795.168.372 Machinery and equipment Tangki penyimpanan 18.789.676 7.928 - - 18.797.604 Storage tanks Kendaraan dan alat-alat berat 223.507.028 42.085.608 3.603.374 - 261.989.262 Vehicles and heavy equipment Peralatan kantor 62.165.117 4.388.810 - - 66.553.927 Office equipment Aset dalam penyelesaian 141.905.295 169.292.668 - 12.880.834 298.317.129 Construction in progress Total nilai perolehan 2.147.208.035 256.911.080 5.366.940 - 2.398.752.175 Total cost Akumulasi penyusutan Accumulated depreciation Bangunan 114.140.030 19.957.094 758.319 - 133.338.805 Buildings Prasarana 31.244.612 7.421.716 - - 38.666.328 Infrastructures Mesin dan peralatan 433.075.142 55.215.751 30.886 - 488.260.007 Machinery and equipment Tangki penyimpanan 11.393.757 458.375 - - 11.852.132 Storage tanks Kendaraan dan alat-alat berat 109.777.857 18.221.215 3.540.648 - 124.458.424 Vehicles and heavy equipment Peralatan kantor 39.223.868 6.894.926 - - 46.118.794 Office equipment Total akumulasi penyusutan 738.855.266 108.169.077 4.329.853 - 842.694.490 Total accumulated depreciation Nilai tercatat 1.408.352.769 1.556.057.685 Carrying value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai tercatat neto 1.400.910.592 1.548.615.508 Net carrying value \Parts
» SGRO Laporan Keuangan Interim 2014 Q3
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan UMUM lanjutan GENERAL continued
» Penawaran umum saham Perusahaan Public o
» Entitas anak Subsidiaries UMUM lanjutan GENERAL continued
» Entitas anak lanjutan Subsidiaries continued
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Prinsip-prinsip konsolidasian Principles of consolidation
» Principles of consolidation continued
» Principles of consolidation continued Kombinasi bisnis Business combination
» Kombinasi bisnis lanjutan Business combination continued
» Transaksi restrukturisasi SUMMARY OF SIGNIFICANT ACCOUNTING
» Restructuring transactions SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dan saldo dalam mata uang asing Foreign
» Transaksi dengan pihak-pihak berelasi
» Kas dan setara kas Cash and cash equivalents
» Biaya dibayar dimuka Prepaid expenses
» Persediaan Inventories IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen keuangan Financial instruments
» Financial instruments continued Aset keuangan lanjutan
» Financial instruments continued Liabilitas keuangan lanjutan
» Financial instruments continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Nursery IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Impairment of non-financial assets
» Impairment of IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Leases IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Uang muka perkebunan plasma Advances for plasma plantations
» Aset takberwujud Intangible assets
» Borrowing costs IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Perpajakan Taxation IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Provisi IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Imbalan kerja karyawan Employee benefits
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Informasi segmen Segment information
» Earnings per share IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Perubahan kebijakan akuntansi di periode mendatang Future changes in accounting policies
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER SGRO Laporan Keuangan Interim 2014 Q3
» SUMBER ESTIMASI SGRO Laporan Keuangan Interim 2014 Q3
» SOURCE OF SGRO Laporan Keuangan Interim 2014 Q3
» Nusantara Sarana Alam Agro Planindo Utama
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA DAN LAIN-LAIN TRADE AND OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES SGRO Laporan Keuangan Interim 2014 Q3
» UANG MUKA DAN ASET LANCAR LAINNYA ADVANCES AND OTHER CURRENT ASSETS
» Tanaman menghasilkan Mature plantations
» Tanaman belum menghasilkan lanjutan Immature plantations continued
» Hutan tanaman industri siap panen Mature industrial timber and non-timber
» UANG MUKA PERKEBUNAN PLASMA ADVANCES FOR PLASMA PLANTATIONS ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG USAHA - PIHAK KETIGA TRADE PAYABLES - THIRD PARTIES
» UANG MUKA PENJUALAN SALES ADVANCES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES
» LIABILITAS IMBALAN SGRO Laporan Keuangan Interim 2014 Q3
» Utang bank jangka pendek Short-term bank loans
» Utang bank jangka panjang Long-term bank loans
» UTANG BANK lanjutan BANK LOANS continued
» 9.25-10. SGRO Laporan Keuangan Interim 2014 Q3
» UTANG BANK lanjutan BANK LOANS continued LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN SALES
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN POKOK PENJUALAN lanjutan COST OF SALES continued
» BEBAN USAHA OPERATING EXPENSES
» PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME
» BEBAN OPERASI LAIN OTHER OPERATING EXPENSES
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan RELATED PARTIES
» SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» RELATED PARTIES SGRO Laporan Keuangan Interim 2014 Q3
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS
» CADANGAN UMUM APPROPRIATED FOR GENERAL RESERVE
» DIVIDEN TUNAI CASH DIVIDENDS PERJANJIAN, IKATAN
» PERJANJIAN, IKATAN INFORMASI SEGMEN SEGMENTS INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENTS INFORMATION continued
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING
» MONETARY ASSETS SGRO Laporan Keuangan Interim 2014 Q3
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued TUJUAN DAN
Show more