TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS
Ekshibit E66 Exhibit E66
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued
Rincian dari aset dalam penyelesaian adalah sebagai berikut: The details of construction-in-progress accounts were as follows:
31 Desember 201131 December 2011 Persentase
Akumulasi Estimasi
penyelesaian biaya
penyelesaian Percentage
Accumulated Estimated
of completion cost
completion date
Agustus 2012 Jalan, jembatan dan saluran air
35-70 1.137.515.861
August 2012 Roads, bridges and drainages
Nopember 2012 Bangunan dan prasarana
25-75 994.905.600
November 2012 Buildings and improvements
Mesin dan peralatan 50-85
2.825.930.414 Juni 2012June 2012
Machinery and equipment Peralatan dan perabotan kantor
60-90 34.535.639
Mei 2012May 2012 Office furniture and equipment
T o t a l 4.992.887.514
T o t a l 31 Desember 201031 December 2010
Persentase Akumulasi
Estimasi penyelesaian
biaya penyelesaian
Percentage Accumulated
Estimated of completion
Cost completion date
Agustus 2011 Jalan, jembatan dan saluran air
25-45 1.116.058.150
August 2011 Roads, bridges and drainages
Nopember 2011 Bangunan dan prasarana
30-65 989.607.468
November 2011 Buildings and improvements
Mesin dan peralatan 45-85
2.830.767.006 Juni 2011June 2011
Machinery and equipment Peralatan dan perabotan kantor
50-90 44.590.045
Mei 2011May 2011 Office furniture and equipment
T o t a l 4.981.022.669
T o t a l 31 Desember 200931 December 2009
Persentase Akumulasi
Estimasi penyelesaian
biaya penyelesaian
Percentage Accumulated
Estimated of completion
cost completion date
Agustus 2010 Jalan, jembatan dan saluran air
30-40 5.514.496
August 2010 Roads, bridges and drainages
Nopember 2010 Bangunan dan prasarana
20-60 18.380.521
November 2010 Buildings and improvements
Mesin dan peralatan 70-85
27.920.828 Mei 2010May 2010
Machinery and equipment Alat pengangkutan
50-80 1.254.251
Mei 2010May 2010 Transportation equipment
Peralatan dan perabotan kantor 60-90
1.443.826 Maret 2010March 2010
Office furniture and equipment
T o t a l 54.513.922
T o t a l
Aset dalam penyelesaian berupa bangunan dan prasarana pada tanggal 31 Desember 2011, 2010 dan 2009, termasuk di dalamnya
pembangunan proyek pabrik kelapa sawit Perusahaan dan Entitas Anak tertentu.
Construction-in-progress of buildings and improvements as of 31 December 2011, 2010 and 2009, includes the development cost
of oil palm factory project of the Company and certain Subsidiaries.
Penambahan nilai perolehan aset tetap terdiri dari: Additions in acquisition costs of fixed assets consist of:
2011 2010
2009
Perolehan selama periode berjalan 136.169.133
74.016.998 42.327.859
Acquisitions during the period Reklasifikasi dari aset dalam
Reclassifications from penyelesaian
74.294.402 19.879.150
24.678.707 construction-in-progress
Reklasifikasi dari aset sewaan -
- 3.504.607
Reclassifications from leased assets Akuisisi Entitas Anak
- 6.875.208.130
- Acquisitions of Subsidiaries
T o t a l 210.463.535
6.969.104.278 70.511.173
T o t a l
Ekshibit E67 Exhibit E67
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued