PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 523 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
8. UANG MUKA
8. ADVANCES
Merupakan uang muka untuk pembelian dan pembayaran sebagai berikut:
Represent advances
for the
purchases and
payment of the following:
2012 2011
Mesin dan peralatan 76,029
106,570 Machineries and equipment
Bahan penunjang 43,833
30,159 Supplies
Bea impor 9,681
4,746 Import duties
Bangunan dan instalasi 7,121
1,145 Buildings and installation
Survei dan riset 3,398
2,511 Survey and research
Pengangkutan 3,352
3,026 Transportation
Perijinan 1,557
1,306 Licenses
Lain-lain 29,887
27,721 Others
174,858 177,184
9. PAJAK DIBAYAR DIMUKA
9. PREPAID TAXES
2012 2011
Pajak Pertambahan Nilai 78,650
55,390 Value Added Tax
10. TANAMAN PERKEBUNAN
10. PLANTATIONS
a. Tanaman menghasilkan
a. Mature plantations
Mutasi nilai menurut jenis tanaman: Movements of amount based on plants
variety:
Saldo awal Saldo akhir
Beginning Penambahan
Reklasifikasi Pengurangan
Ending balance
Additions Reclassification
Disposals balance
2012 2012
Kelapa sawit Oil palm
Harga perolehan 2,125,522
8,582 1,215,166
28,094 3,321,176
Acquisition costs Accumulated
Akumulasi penyusutan 773,738
177,875 -
16,010 935,603
depreciation Nilai buku bersih
1,351,784 2,385,573
Net book value
2011 2011
Kelapa sawit Oil palm
Harga perolehan 1,781,060
- 386,908
42,446 2,125,522
Acquisition costs Accumulated
Akumulasi penyusutan 700,390
108,932 -
35,584 773,738
depreciation Nilai buku bersih
1,080,670 1,351,784
Net book value
Seluruh penyusutan tanaman menghasilkan sebesar Rp 177.875 juta dialokasikan ke
beban produksi 2011: Rp 108.932 juta. All depreciation of mature plantations of
Rp 177,875 million was allocated to cost of production 2011: Rp 108,932 million.
Pengurangan tanaman menghasilkan pada tahun 2012 dan 2011, terutama sehubungan
dengan penanaman kembali areal yang tidak produktif dan pengalihan nilai kebun inti
menjadi kebun plasma. The disposals of mature plantations in 2012
and 2011, were mainly in relation to the replanting
of non
productive area
and designation of nucleus plantation value to
plasma plantation.
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 524 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011
Expressed in millions of Rupiah, unless otherwise stated
10. TANAMAN PERKEBUNAN lanjutan
10. PLANTATIONS continued
a. Tanaman menghasilkan lanjutan
a. Mature plantations continued
Rincian nilai buku bersih berdasarkan lokasi penanaman:
Detail of net book value based on planting location:
2012 2011
Kalimantan 1,518,991
991,330 Kalimantan
Sulawesi 611,117
135,169 Sulawesi
Sumatera 255,465
225,285 Sumatera
2,385,573 1,351,784
Status areal tanaman menghasilkan telah memiliki legalitas perijinan.
The status of mature plantation area already has the legal licenses.
b. Tanaman belum menghasilkan
b. Immature plantations
Mutasi nilai menurut jenis tanaman: Movements of amount based on plants
variety:
Saldo awal Saldo akhir
Beginning Penambahan
Reklasifikasi Pengurangan
Ending balance
Additions Reclassification
Disposals balance
2012 2012
Harga perolehan Acquisition costs
Kelapa sawit 2,427,205
858,466 1,215,166
- 2,070,505
Oil palm Karet
16,795 -
- -
16,795 Rubber
2,444,000 858,466
1,215,166 -
2,087,300
2011 2011
Harga perolehan Acquisition costs
Kelapa sawit 2,086,413
848,912 386,908
121,212 2,427,205
Oil palm Karet
16,795 -
- -
16,795 Rubber
2,103,208 848,912
386,908 121,212
2,444,000
Pengurangan tanaman belum menghasilkan pada
tahun 2011,
terutama dikarenakan
pengalihan kebun inti menjadi kebun plasma. The disposal of immature plantations in 2011,
mainly due
to designation
of nucleus
plantation to plasma plantation. Dengan pertimbangan asas manfaat dan biaya
dimana luasan areal yang tersebar di wilayah yang berbeda-beda
yang dibandingkan
dengan kemungkinan terjadinya risiko kebakaran, wabah
penyakit dan risiko lainnya, seluruh tanaman perkebunan tidak diasuransikan.
With consideration of the benefit and costs principles,
whereby the total areas that are scattered in different regions, which is compared to
the possibility of risk of fire, plight and other risks, all the plantations are not insured.
