INVESTASI PADA EFEK EKUITAS INVESTMENTS IN EQUITY SECURITIES
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of
Rupiah, unless otherwise stated
60
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
b. Tanaman belum menghasilkan b. Immature plantations
Saldo Saldo
1 Januari 30 Juni
Balance as of Balance as of
January 1, Penambahan
Pengurangan June 30,
2014 Additions
Deductions 2014
Biaya Perolehan Acquisition Cost
Kelapa sawit 790.037.247
37.444.682 37.218.190
790.263.739 Palm oil
Karet 359.930.476
23.511.604 23.145.107
360.296.973 Rubber
Sub-total 1.149.967.723
60.956.286 60.363.297
1.150.560.712 Sub-total
Penyisihan kerugian Allowance for
penurunan nilai 59.089.782
- -
59.089.782 impairment losses
Total 1.090.877.941
1.091.470.930 Total
Saldo Saldo
1 Januari 31 Desember
Balance as of Balance as of
January 1, Penambahan
Pengurangan December 31,
2013 Additions
Deductions 2013
Biaya Perolehan Acquisition Cost
Kelapa sawit 1.160.111.878
87.891.991 457.966.622
790.037.247 Palm oil
Karet 382.701.735
38.946.654 61.717.913
359.930.476 Rubber
Sub-total 1.542.813.613
126.838.645 519.684.535
1.149.967.723 Sub-total
Penyisihan kerugian Allowance for
penurunan nilai -
59.089.782 -
59.089.782 impairment losses
Total 1.542.813.613
1.090.877.941 Total
Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari:
Additions in acquisition costs of immature plantations consist of:
30 Juni 31 Desember
June 30, December 31,
2014 2013
Penambahan biaya selama periodetahun berjalan
60.956.286 126.838.645
Additional cost during the periodyear
60.956.286 126.838.645
Pengurangan biaya perolehan tanaman belum menghasilkan terdiri dari:
Deductions in acquisition cost of immature plantations consist of:
30 Juni 31 Desember
June 30, December 31,
2014 2013
Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary
Catatan 4 -
358.575.566 Note 4
Reklasifikasi ke tanaman Reclassifications to
Menghasilkan 60.363.297
161.108.969 mature plantations
Total 60.363.297
519.684.535 Total
PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of
Rupiah, unless otherwise stated
61
11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued
Pada tanggal 30 Juni 2014 dan 31 Desember 2013, tanaman belum menghasilkan tersebar di berbagai
lokasi Perusahaan dan Entitas Anak, sebagai berikut: As of June 30, 2014 and December 31, 2013,
immature plantations were spread over various operational
locations of
the Company
and Subsidiaries, as follows:
30 Juni 31 Desember
June 30, December 31,
2014 2013
Dalam Hektar Dalam Hektar
In Hectare In Hectare
Kalimantan Selatan 5.883
5.883 South Kalimantan
Kisaran - Sumatera Utara 3.989
3.511 Kisaran - North Sumatera
Pasaman - Sumatera Barat 3.216
2.947 Pasaman - West Sumatera
Jambi 2.774
2.774 Jambi
Indrapura - Sumatera Barat 917
1.523 Indrapura - West Sumatera
Ketahun - Bengkulu 865
1.013 Ketahun - Bengkulu
Arang-arang - Jambi 404
403 Arang-arang - Jambi
Labuhan Batu - Sumatera Utara 481
174 Labuhan Batu - North Sumatera
Bengkulu 42
42 Bengkulu
Total 18.571
18.270 Total
Akun tanaman belum menghasilkan merupakan pembebanan biaya untuk pengembangan tanaman
karet dan kelapa sawit yang mencakup biaya persiapan
lahan, penanaman,
pemupukan, pemeliharaan bibit dan beban keuangan.
Immature plantations represent expenditures for the development of rubber and palm oil plantations,
which include cost for field preparation, planting, fertilizing, seed maintenance and finance costs.
Status tanah yang digunakan untuk menanam adalah Hak Guna Usaha “HGU” Catatan 1d.
The land titles used for plantations are Land Rights “HGU” Note 1d.
Perkebunan PT Sumbertama Nusapertiwi digunakan sebagai jaminan atas pinjaman bank jangka pendek
dan jangka panjang yang diperoleh dari PT Bank Capital Indonesia Tbk Catatan 17 dan 22.
The plantations of PT Sumbertama Nusapertiwi were pledged as collateral for short-term bank loans and
long-term loans obtained from PT Bank Capital Indonesia Tbk Notes 17 and 22.
Pada tanggal 30 Juni 2014 dan 31 Desember 2013, perkebunan tidak diasuransikan terhadap risiko
kerugian akibat kebakaran karena belum ada perusahaan asuransi yang dapat memberikan nilai
pertanggungan yang wajar. As of June 30, 2014 and December 31, 2013,
plantations are not covered by insurance against losses from fire, as there is no insurance company
that is capable to provide sufficient coverage.
Berdasarkan evaluasi manajemen Kelompok Usaha, tidak terdapat kejadian-kejadian atau perubahan-
perubahan keadaan yang mengindikasikan adanya penurunan nilai tanaman menghasilkan Kelompok
Usaha. Based on the evaluation of the
Group’s management, there are no events or changes in circumstances that
indicate impairment in the value of the Group’s
mature plantations.