ASET TETAP lanjutan FIXED ASSETS continued ASET TAKBERWUJUD INTANGIBLE ASSETS
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
55
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
Manajemen berkeyakinan
bahwa penyisihan
penurunan nilai aset tetap memadai untuk menutupi kerugian dari penurunan nilai.
Management believes that the allowance for impairment of fixed assets is adequate to cover
losses from impairment losses.
Pada tanggal 31 Maret 2014, aset tetap dengan nilai tercatat - neto sebesar Rp515.668.140 31
Desember 2013:
Rp530.905.188, digunakan
sebagai jaminan atas pinjaman yang diperoleh dari Bank Catatan 20.
As of March 31, 2014, fixed assets with net carrying amounts of Rp515,668,140 December 31,
2013: Rp530,905,188 are pledged as collateral for bank loan facilities Note 20.
Grup mengasuransikan bangunan, mesin, alat-alat berat, kendaraan dan peralatan kantor atas risiko
kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp1.513.659.358 dimana
menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian yang timbul dari
risiko aset tetap tersebut. The Group covered its buildings, machinery, heavy
equipment, vehicles and office equipment by insurance against losses from fire and other risks
under blanket policy with insurance coverage totaling to Rp1,513,659,358, which in the
management’s opinion, is adequate to cover possible losses from such risk.
13. ASET TAKBERWUJUD 13. INTANGIBLE ASSETS
31 Maret 2014 31 Desember 2013 March 31, 2014 December 31, 2013
Perangkat lunak Softwares
Harga perolehan 15.742.089
11.533.922 Acquisition cost
Penambahan 2.139
4.208.167 Addition
15.744.228 15.742.089
Akumulasi amortisasi 10.138.368
9.160.705 Accumulated amortization
Nilai buku 5.605.860
6.581.384 Book value
Izin Usaha Pemanfaatan Hasil Izin Usaha Pemanfaatan Hasil
Hutan Kayu IUPHHK Hutan Kayu IUPHHK
Harga perolehan 89.179.788
89.179.788 Acquisition cost
Akumulasi amortisasi 1.594.420
1.358.975 Accumulated amortization
Nilai buku 87.585.368
87.820.813 Book value
Goodwill 7.702.540
7.702.540 Goodwill
Total 100.893.768
102.104.737 Total
Manajemen berkeyakinan bahwa tidak terdapat indikasi atas kemungkinan penurunan nilai potensial
atas aset takberwujud. Management believes that there is no indication of
potential impairment in values of intangible assets.
14. ASET TIDAK LANCAR LAINNYA 14. OTHER NON-CURRENT ASSETS