INVESTMENTS Continued a. Investasi pada perusahaan asosiasi Lanjutan Investments in associates Continued
a. Mature Plantations Continued
Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Addition in accumulated depreciation of mature plantations consist of: 2 0 1 0 2 0 0 9 Beban penyusutan pada Depreciation expenses periode berjalan 27.506.330 33.350.881 during the period Akuisisi Anak Perusahaan 203.678.505 - Acqusitions of Subsidiaries Beban penyusutan yang Depreciation expenses arising from berasal dari selisih antara excess cost of acquisition over their nilai wajar dan nilai perolehan fair value of mature tanaman menghasilkan Anak plantations in the Perusahaan yang diakuisisi: acquired Subsidiaries: PT Grahadura Leidong Prima 10.199.905 10.199.905 PT Grahadura Leidong Prima PT Guntung Idamannusa 4.928.865 4.928.865 PT Guntung Idamannusa PT Air Muring 1.009.344 1.009.344 PT Air Muring PT Sumbertama Nusapertiwi 746.664 223.999 PT Sumbertama Nusapertiwi J u m l a h 246.576.285 49.264.996 T o t a l b. Tanaman Belum Menghasilkanb. Immature Plantations 30 September 201030 September 2010
Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Biaya Perolehan Acquisition Costs Kelapa sawit 403.522.192 1.261.931.104 61.799.971 1.603.653.325 Oil palm Karet 113.626.358 96.497.851 30.592.765 179.531.444 Rubber J u m l a h 517.148.550 1.358.428.955 92.392.736 1.783.184.769 T o t a l 30 September 200930 September 2009 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Biaya Perolehan Acquisition Costs Kelapa sawit 208.869.736 175.711.658 5.213.123 379.368.271 Oil palm Karet 137.818.001 13.094.100 37.093.979 113.818.122 Rubber J u m l a h 346.687.737 188.805.758 42.307.102 493.186.393 T o t a l Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari: Additions in acquisition costs of immature plantations consist of: 2 0 1 0 2 0 0 9 Penambahan biaya selama periode berjalan 338.817.420 167.529.358 Additional cost during the period Reklasifikasi dari beban umum 681.455 623.796 Reclassifications from general charges Reklasifikasi dari aset tetap - 20.652.604 Reclassifications from fixed assets Akuisisi Anak Perusahaan 1.018.930.080 - Acquisitions of Subsidiaries J u m l a h 1.358.428.955 188.805.758 T o t a lParts
» 73 financial statement 30 september 2010
» Establishment and General Information
» The Structure of the Company and Subsidiaries
» Prinsip-Prinsip Konsolidasian Principles of Consolidation
» Prinsip-Prinsip Konsolidasian Lanjutan Principles of Consolidation Continued
» Penggabungan Usaha Business Acquisitions
» Aset keuangan Financial assets
» Aset keuangan Lanjutan Financial assets Continued
» Kewajiban keuangan Financial liabilities
» Kewajiban keuangan Lanjutan Financial liabilities Continued
» Saling hapus dari instrumen keuangan
» Offsetting of financial instruments
» Nilai wajar instrumen keuangan Fair value of financial instruments
» Nilai wajar instrumen keuangan Lanjutan Fair value of financial instruments Continued
» Biaya perolehan diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Penurunan nilai dari aset keuangan
» Penurunan nilai dari aset keuangan Lanjutan Impairment of financial assets Continued
» Penghentian pengakuan aset dan kewajiban keuangan
» Derecognition of financial assets and liabilities
» Penghentian pengakuan aset dan kewajiban keuangan Lanjutan
» Instrumen keuangan derivatif Derivative financial instruments
» Kas dan Setara Kas Cash and Cash Equivalents Piutang Receivables
» Transaksi dengan Pihak-Pihak yang Mempunyai Hubungan Istimewa
» Transactions with Related Parties
» Persediaan Inventories 73 financial statement 30 september 2010
» Biaya Dibayar di Muka Prepaid Expenses
» Perkebunan Inti Plasma Plasma Nucleus Plasma Plantations Plasma
» Investasi pada Perusahaan Asosiasi Investments in Associates
» Tanaman Perkebunan Plantations 73 financial statement 30 september 2010
» Penurunan Nilai Aset Impairment of Assets Value
» Dana dalam Pembatasan Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» Beban Tangguhan Hak Atas Tanah Deferred Cost of Land Rights
» Dividen Dividends 73 financial statement 30 september 2010
» Imbalan Kerja Employee Benefits
» S e w a Lanjutan L e a s e s Continued
» Hutang Obligasi Bonds Payable
» Biaya Pinjaman Borrowing Costs
» Beban Emisi Saham Stock Issuance Cost
» Saham Beredar yang Diperoleh Kembali Treasury Shares
» Pengakuan Pendapatan dan Beban Revenue and Expenses Recognition
» “Akuntansi Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Pihak hubungan istimewa Catatan 34a Related party Note 34a
» Pihak ketiga Lanjutan Third parties Continued
» Third parties Continued 2 0 1 0 73 financial statement 30 september 2010
» Third parties Continued 73 financial statement 30 september 2010
» Investments in associates 73 financial statement 30 september 2010
» INVESTMENTS Continued b. Investasi pada efek ekuitas Lanjutan
» Investments in equity securities Continued
» Tanaman menghasilkan Mature Plantations
» Mature Plantations Continued 30 September 200930 September 2009
» Mature Plantations Continued 73 financial statement 30 september 2010
» Immature Plantations 30 September 201030 September 2010
» Immature Plantations Continued 73 financial statement 30 september 2010
» Proyek Internasional 73 financial statement 30 september 2010
» Proyek Pesisir 73 financial statement 30 september 2010
» Proyek Batanghari 73 financial statement 30 september 2010
» Proyek NTT Busdev 73 financial statement 30 september 2010
» Proyek Merauke Merauke Project
» PT Nibung Arthamulia NAM PT Nibung Arthamulia NAM
» PT Grahadura Leidong Prima GLP
» Saham Beredar yang Dibeli Kembali
» Piutang lain-lain Other receivables
» KEWAJIBAN BERSYARAT CONTINGENCIES Other receivables Continued
» KEWAJIBAN BERSYARAT Lanjutan CONTINGENCIES Continued
» PENERAPAN AWAL PSAK NO. 50 REVISI 2006 DAN
» FIRST ADOPTION OF SFAS NO. 50 REVISED 2006 AND SFAS NO. 55 REVISED 2006
» RISK MANAGEMENT a. Pendahuluan dan gambaran umum
» Overview and General Description
» RISK MANAGEMENT Continued Risiko likuiditas
» Risiko operasional Operational Risks
» Pinjaman Bank Mandiri 73 financial statement 30 september 2010
» Pinjaman Procter Gamble International Operations Pte., Ltd.
» Procter Gamble International Operations Pte., Ltd’s
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