ASET TANAMAN lanjutan PLANTATION ASSET continued

PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2012 Dengan Angka Perbandingan untuk Tahun yang Berakhir pada Tanggal with comparative figures for the year ended 31 December 2011 31 Desember 2011, serta Tanggal 1 Januari 2011 31 Desember 2010 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Year Ended December 31, 2012 and January 01, 2010December 31, 2010 Expressed in Rupiah, Unless Otherwise Stated 17. ASET TETAP lanjutan 17. FIXED ASSETS continued Biaya Perolehan : Acquisition Costs : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Machinery and Mesin dan Perlengkapan Pabrik Factory Equipment Aset Dalam Pelaksanaan Construction in Progress Jalan, Jembatan dan Saluran Ai Roads, Bridges and Canals Aset Dalam Pelaksanaan Construction in Progress Alat Pengangkutan Freight tools Alat Pertanian dan Inventaris Ke Agriculture and Office Equipment Instalasi dan Alat Pembibitan Nursery Akumulasi Penyusutan : Depreciation : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Machinery and Mesin dan Perlengkapan Pabrik Factory Equipment Jalan, Jembatan dan Saluran Ai Road, Bridges Canals Alat Pengangkutan Transportation Alat Pertanian dan Inventaris Ke Agriculture Office Equipment Instalasi Persemaian Nursery Berikut ini beberapa catatan penting tentang aset tetap perusahaan The Company has no fixed assets book value exceeds 5 of the total book value of fixed assets 48.448.843.147 6.586.655.822 93.634.086.117 - 736.361.499 Saldo Awal Saldo Akhir 2010 588.314.958 679.869.726.444 666.849.419.270 Penambahan Additions - 24.946.991.628 10.064.719.328 122.554.463.110 5.378.002.400 63.412.735.029 1.593.044.494 47.231.902.821 Beginning Balance 17.070.880.434 163.378.161.691 148.293.298.194 - 9.431.470.840 327.319.341 7.829.749.870 1.203.080.199 737.758.863.028 4.326.851.900 132.033.220.880 1.038.578.824 - 281.768.514.632 - 9.022.162.792 7.100.588.279 32.769.023.858 8.508.832.543 Pengurangan Deduction - 6.340.435.113 2.448.923.050 15.303.693.058 7.001.674.300 9.033.991.104 1.499.644.824 20.961.120.367 16.274.275.133 3.205.828.228 33.332.568 76.914.043.401 2.392.089.234 665.550 64.982.236.600 - 20.165.343 950.720.762 Ending Balance 17.070.880.434 181.984.718.206 155.909.094.472 845.009.633.080 2.703.180.000 186.411.964.805 1.131.978.494 119.904.868.571 52.643.409.735 735.695.949 1.563.505.423.746 - 104.055.397.596 90.580.181.709 375.628.617.870 56.299.890.244 66.610.588.864 43.224.939.681 620.981.977 737.020.597.941 826.484.825.805 Sub Total Jumlah Biaya Perolehan Total Book Values Nilai Buku Aset Tetap Jumlah Akumulasi Penyusutan Aset tetap berdasarkan penilaian sebesar Rp321.026.000 diagunkan untuk pinjaman Kredit Investasi Refinancing Bank Ekspor Indonesia Lihat Catatan 27. Fixed assets based on appraisal value amounting to Rp321.026.000 have been pledged as collateral for Investment Credit Refinancing Bank Ekspor Indonesia. See Note 27. 665.549 19.763.171.904 1.346.719.145.714 - 95.053.400.147 84.430.314.192 - 352.291.064.852 48.118.377.042 - 58.166.063.601 41.222.191.652 - 122