are in the Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 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, 2016 and for the Year Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
57
12. TANAMAN PERKEBUNAN lanjutan 12. PLANTATION ASSETS continued
d. Hutan tanaman
industri dalam
pengembangan d. Industrial
timber and
non-timber plantations under development stage
Tahun yang berakhir pada tanggal 31 Desember
Year ended December 31, 2016
2015
Saldo awal 708.636.428
460.674.097 Beginning balance
Beban pengembangan 337.024.447
247.962.331 Development cost
Saldo akhir 1.045.660.875
708.636.428 Ending balance
Kapitalisasi biaya keuangan ke hutan tanaman industri
dalam pengembangan
sebesar Rp77.185.243 untuk tahun yang berakhir pada
tanggal 31
Desember 2016
2015: Rp43.602.460. The finance costs capitalized into industrial
timber and non-timber plantations under development
stage amounted
to Rp77,185,243
for the
year ended
December 31, 2016 2015: Rp43,602,460. Manajemen berkeyakinan bahwa tidak terdapat
penurunan potensial atas tanaman perkebunan. Oleh karena itu, tidak diperlukan provisi atas
kerugian penurunan nilai tanaman perkebunan pada tanggal 31 Desember 2016 dan 2015.
Management believes that there is no potential impairment on the value of plantation assets. Thus,
no provision for impairment losses of plantation assets is necessary as of December 31, 2016 and
2015.
Pada tanggal 31 Desember 2016, lahan yang telah ditanam oleh Perusahaan dan entitas anak seluas
110.224 hektar tidak diaudit terdiri dari tanaman inti kelapa sawit, tanaman sagu, dan tanaman
karet 2015:
105.254 hektar.
Tanaman perkebunan kelapa sawit Grup dikembangkan dan
dikelola di atas lahan yang telah memperoleh HGU, atau lahan yang telah memperoleh ijin lokasi
danatau sedang dalam proses pengurusan HGU. Sedangkan untuk tanaman Sagu dan Karet
dikembangkan dan dikelola di atas lahan izin pemanfaatan hasil hutan kayu atau bukan kayu.
As of December 31, 2016, total planted area of the Company and subsidiaries represents 110,224
hectares unaudited, of oil palm inti plantations, sago
plantations, and
rubber plantations
2015: 105,254 hectares. The Group’s oil palm plantations are developed and managed on the
area which have obtained HGU, or have obtained location permits andor in the process of obtaining
HGU. While Sago and Rubber plantations, are developed and managed on the area which
obtained forestry utilization permits timber or non- timber.
13. ASET TETAP 13. FIXED ASSETS
Tahun yang berakhir pada 31 Desember 2016 Year ended December 31, 2016
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Nilai perolehan
Cost
Tanah 377.117.548
74.390.122 27.852.028
- 423.655.642 Land
Bangunan 690.038.980
11.991.785 6.783.357
59.132.961 754.380.369 Buildings
Prasarana 268.098.166
1.876.241 368.978
15.943.852 285.549.281 Infrastructures
Mesin dan peralatan 971.610.338
12.819.519 847.294 123.665.554 1.107.248.117
Machinery and equipment Tangki
19.383.337 245.384
- 894.750
20.523.471 Tanks
Kendaraan dan alat-alat berat 318.473.305 10.501.231
14.984.747 - 313.989.789 Vehicles and heavy equipment
Peralatan kantor 81.809.126
4.914.624 986.361
- 85.737.389
Office equipment Aset dalam penyelesaian
233.022.876 68.695.242
- 199.637.117 102.081.001 Constructions in progress
Total nilai perolehan 2.959.553.676 185.434.148
51.822.765 - 3.093.165.059
Total cost
are in the Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 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, 2016 and for the Year Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
58
13. ASET TETAP lanjutan 13. FIXED ASSETS continued
Tahun yang berakhir pada 31 Desember 2016 Year ended December 31, 2016
Saldo awal Saldo akhir
Beginning Penambahan Pengurangan Reklasifikasi Ending
balance Additions Deductions Reclassifications
balance Akumulasi penyusutan
Accumulated depreciation
Bangunan 174.332.334
40.702.984 3.340.585
- 211.694.733 Buildings
Prasarana 53.680.031
14.256.079 27.614
- 67.908.496
Infrastructures Mesin dan peralatan
585.263.814 93.637.032
600.652 - 678.300.194
Machinery and equipment Tangki
12.628.588 687.547
- -
13.316.135 Tanks
Kendaraan dan alat-alat berat 159.461.903 32.251.156
11.136.121 - 180.576.938 Vehicles and heavy equipment
Peralatan kantor 57.416.309
9.440.544 730.408
- 66.126.445
Office equipment Total akumulasi penyusutan 1.042.782.979 190.975.342
15.835.380 - 1.217.922.941
Total accumulated depreciation
Nilai tercatat 1.916.770.697
1.875.242.118 Carrying value
Penurunan nilai 7.442.177
- -
- 7.442.177
Impairment loss
Nilai tercatat neto 1.909.328.520
1.867.799.941 Net carrying value
Penambahan nilai perolehan termasuk penambahan dari kombinasi bisnis sebesar Rp26.046.287 dan akumulasi penyusutan sebesar Rp41.136 Catatan 4
Additions of cost include additions through business combination amounting to Rp26,046,287 and accumulated depreciation amounting to Rp41,136 Note 4
Pengurangan nilai perolehan termasuk pengurangan dari pelepasan entitas anak sebesar Rp44.821.600 dan akumulasi penyusutan sebesar Rp10.571.671 Catatan 5
Deductions of cost include deductions through disposal of a subsidiary amounting to Rp44,821,600 and accumulated depreciation amounting Rp10,571,671 Note 5
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
4 Additions of cost of land include additions through business combination – at fair value amounting to Rp3,500,000 Note 4