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PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010, serta Tanggal 1 Januari 2010 31 Desember 2009 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Years Ended December 31, 2011 and 2010, and January 01, 2010December 31, 2009 Expressed in Rupiah, Unless Otherwise Stated 16. ASET TETAP lanjutan 16. FIXED ASSETS continued Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Mesin dan Perlengkapan Pabrik Alat Pengangkutan Transportation Agriculture Office Equipment Instalasi Persemaian Pekerjaan Dalam Pelaksanaan Biaya Perolehan : Acquisition Costs : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Mesin dan Perlengkapan Pabrik Alat Pengangkutan Freight tools Instalasi dan Alat Pembibitan Nursery Book Values Construction in Progress Book Values Nursery Total 2009 17.314.436.050 - 243.555.616 - 58.166.063.601 16.274.275.133 7.829.749.870 66.610.588.864 152.938.593.362 - - - Saldo Awal Penambahan 5.365.430.724 10.835.116.103 8.501.319.124 7.699.227.703 666.849.419.270 830.348.895.014 822.649.667.311 Ending Balance 27.673.775.642 2.119.753.929 132.033.220.880 17.070.880.434 Pengurangan Saldo Akhir Beginning Balance Additions 661.483.988.546 Jalan, Jembatan dan Saluran Air - 603.216.399 133.145.100 - 736.361.499 70.984.514.598 1.777.015.954 148.293.298.194 Deduction 1.341.353.714.990 654.391.048.359 99.479.094.229 16.111.279.560 737.758.863.028 - Machinery and Factory Equipment - 27.996.505.202 5.346.933.683 93.634.086.117 Sub Total Agriculture and Office Equipment 45.853.048.310 7.155.157.439 4.559.362.602 48.448.843.147 1.187.547.256.477 184.617.344.395 30.810.885.882 Roads, Bridges and Canals Jumlah Biaya Perolehan Alat Pertanian dan Inventaris Kecil 90.580.181.709 11.092.552.867 652.984.538 163.378.161.691 138.983.200.232 11.087.113.916 106.479.199.167 - Akumulasi Penyusutan dan Penurunan Nilai : 352.291.064.852 32.769.023.858 9.022.162.792 20.165.343 104.055.397.596 84.430.314.192 7.100.588.279 9.431.470.840 56.299.890.244 76.914.043.401 19.763.171.904 48.118.377.042 43.224.939.681 Accumulated Depreciation and Impairment Value : Deduction Ending Balance 8.508.832.543 588.314.958 33.332.568 950.720.762 665.549 620.981.977 679.869.726.444 737.020.597.941 95.053.400.147 375.628.617.870 - 327.319.341 Nilai Buku 2010 Saldo Awal Penambahan Pengurangan Saldo Akhir Beginning Balance Additions Jumlah Akumulasi Penyusutan Nilai Buku Aset Tetap Jalan, Jembatan dan Saluran Air Alat Pertanian dan Inventaris Kecil 41.222.191.652 3.205.828.228 1.203.080.199 - Roads, Bridges and Canals Machinery and Factory Equipment 103