Tanaman menghasilkan Mature plantations

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun 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 December 31, 2015 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 58 13. ASET TETAP 13. FIXED ASSETS Tahun yang berakhir pada 31 Desember 2015 Year ended December 31, 2015 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai perolehan Cost Tanah 299.933.261 77.184.287 - - 377.117.548 Land Bangunan 575.629.973 43.152.469 240.099 71.496.637 690.038.980 Buildings Prasarana 227.101.621 8.035.019 - 32.961.526 268.098.166 Infrastructures Mesin dan peralatan 895.419.425 28.269.924 1.066.356 48.987.345 971.610.338 Machinery and equipment Tangki 19.043.457 382.491 42.611 - 19.383.337 Tanks Kendaraan dan alat-alat berat 269.321.550 51.177.074 2.025.319 - 318.473.305 Vehicles and heavy equipment Peralatan kantor 68.677.224 13.363.627 231.725 - 81.809.126 Office equipment Aset dalam penyelesaian 240.415.998 146.052.386 - 153.445.508 233.022.876 Constructions in progress Total nilai perolehan 2.595.542.509 367.617.277 3.606.110 - 2.959.553.676 Total cost Akumulasi penyusutan Accumulated depreciation Bangunan 140.852.590 33.580.924 101.180 - 174.332.334 Buildings Prasarana 41.394.448 12.285.583 - - 53.680.031 Infrastructures Mesin dan peralatan 508.985.634 77.161.011 882.831 - 585.263.814 Machinery and equipment Tangki 12.012.490 645.614 29.516 - 12.628.588 Tanks Kendaraan dan alat-alat berat 130.505.092 30.358.732 1.401.921 - 159.461.903 Vehicles and heavy equipment Peralatan kantor 48.184.473 9.366.090 134.254 - 57.416.309 Office equipment Total akumulasi penyusutan 881.934.727 163.397.954 2.549.702 - 1.042.782.979 Total accumulated depreciation Nilai tercatat 1.713.607.782 1.916.770.697 Carrying value Penurunan nilai 7.442.177 - - - 7.442.177 Impairment loss Nilai tercatat neto 1.706.165.605 1.909.328.520 Net carrying value Penambahan nilai perolehan tanah termasuk penambahan dari kombinasi bisnis - pada nilai wajar sebesar Rp3.500.000 Catatan 5 Additions of cost of land is including additions through business combination – at fair value amounted to Rp3,500,000 Note 5 Tahun yang berakhir pada 31 Desember 2014 Year ended December 31, 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai perolehan Cost Tanah 246.250.479 53.682.782 - - 299.933.261 Land Bangunan 475.062.224 33.257.332 1.175.818 68.486.235 575.629.973 Buildings Prasarana 195.999.075 25.449.014 - 5.653.532 227.101.621 Infrastructures Mesin dan peralatan 783.529.141 88.545.402 947.431 24.292.313 895.419.425 Machinery and equipment Tangki 18.789.676 253.781 - - 19.043.457 Tanks Kendaraan dan alat-alat berat 223.507.028 50.423.882 4.609.360 - 269.321.550 Vehicles and heavy equipment Peralatan kantor 62.165.117 6.712.857 200.750 - 68.677.224 Office equipment Aset dalam penyelesaian 141.905.295 196.942.783 - 98.432.080 240.415.998 Constructions in progress Total nilai perolehan 2.147.208.035 455.267.833 6.933.359 - 2.595.542.509 Total cost Akumulasi penyusutan Accumulated depreciation Bangunan 114.140.030 27.597.136 884.576 - 140.852.590 Buildings Prasarana 31.244.612 10.149.836 - - 41.394.448 Infrastructures Mesin dan peralatan 433.075.142 75.965.899 55.407 - 508.985.634 Machinery and equipment Tangki 11.393.757 618.733 - - 12.012.490 Tanks Kendaraan dan alat-alat berat 109.777.857 25.144.497 4.417.262 - 130.505.092 Vehicles and heavy equipment Peralatan kantor 39.223.868 9.131.742 171.137 - 48.184.473 Office equipment Total akumulasi penyusutan 738.855.266 148.607.843 5.528.382 - 881.934.727 Total accumulated depreciation Nilai tercatat 1.408.352.769 1.713.607.782 Carrying value Penurunan nilai 7.442.177 - - - 7.442.177 Impairment loss Nilai tercatat neto 1.400.910.592 1.706.165.605 Net carrying value are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun 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 December 31, 2015 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 59 13. ASET TETAP lanjutan 13. FIXED ASSETS continued Semua aset tetap tersebut merupakan aset tetap kepemilikan langsung. All fixed assets are direct ownership. Kapitalisasi biaya pinjaman ke aset tetap sebesar Rp5.317.758 untuk tahun yang berakhir pada tanggal 31 Desember 2014. The borrowing costs capitalized into fixed assets amounted to Rp5,317,758 for the year ended December 31, 2014. Penyusutan aset tetap dibebankan ke akun-akun berikut ini: Depreciation of fixed assets were charged to the following accounts: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2015 2014 Beban pokok penjualan 142.188.537 133.274.538 Cost of sales Tanaman belum menghasilkan - Immature plantations - biaya pengembangan 11.232.252 6.909.395 development cost Beban umum dan administrasi 5.687.644 6.070.039 General and administrative expenses Hutan tanaman industri Industrial timber and non-timber dalam pengembangan 4.289.521 2.353.871 plantations under development stage Total 163.397.954 148.607.843 Total Pada tanggal-tanggal 31 Desember 2015 dan 2014, rincian persentase penyelesaian dan estimasi waktu penyelesaian untuk aset dalam penyelesaian adalah sebagai berikut: As of December 31, 2015 and 2014, the details of percentage of completion and estimated completion dates of constructions in progress are as follows: Persentase Nilai Estimasi penyelesaian tercatat waktu penyelesaian Percentage of Carrying Estimated time 31 Desember 2015 completion value of completion December 31, 2015 Mesin dan peralatan 81 122.672.642 JuniJune 2016 Machinery and equipment Bangunan 46 87.954.203 SeptemberSeptember 2016 Buildings Prasarana 75 22.361.031 AgustusAugust 2016 Infrastructure Tangki 5 35.000 JuniJune 2016 Tanks 233.022.876 Persentase Nilai Estimasi penyelesaian tercatat waktu penyelesaian Percentage of Carrying Estimated time 31 Desember 2014 completion value of completion December 31, 2014 Mesin dan peralatan 67 139.338.684 NovemberNovember 2015 Machinery and equipment Bangunan 41 68.314.947 NovemberNovember 2015 Buildings Prasarana 61 32.762.367 JuniJune 2015 Infrastructures 240.415.998