TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 3Q12 Billingual INDF
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011
Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited
Expressed in Millions of Rupiah, Unless Otherwise Stated
80
12. ASET TETAP 12. FIXED ASSETS
Aset tetap terdiri dari: Fixed assets consist of:
30 September 2012September 30, 2012 Sembilan BulanNine Months
Saldo Awal Beginning
Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Balance Additions
Deductions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 1.525.151
31.784 1.999
348.141 1.903.077
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
4.809.492 241.947
11.865 783.173
5.822.747 improvements
Mesin dan peralatan 8.429.803
185.826 99.191
1.409.110 9.925.548
Machinery and equipment Alat-alat transportasi
2.870.361 517.032
43.942 43.347
3.386.798 Transportation equipment
Perabotan dan peralatan kantor 815.596
74.039 15.277
40.651 915.009
Furniture, fixtures and office equipment Jalan dan jembatan
42.127 -
- -
42.127 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 15.460
32 18
3 15.477
improvements Sub-total
18.507.990 1.050.660
172.292 2.624.425
22.010.783 Sub-total
Aset sewaan 1.301
- -
1.301 -
Leased assets Aset dalam penyelesaian
2.396.471 1.583.116
1.045 2.290.891
1.687.651 Constructions in progress
Total Nilai Tercatat 20.905.762
2.633.776 173.337
332.233 23.698.434
Total Carrying Value
Akumulasi Penyusutan Accumulated Depreciation
dan Amortisasi and Amortization
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 94.774
12.660 764
797 107.467
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
1.586.115 171.803
4.857 1.287
1.751.774 improvements
Mesin dan peralatan 4.419.975
370.056 75.443
5.447 4.709.141
Machinery and equipment Alat-alat transportasi
1.288.333 212.029
24.951 2.949
1.478.360 Transportation equipment
Perabotan dan peralatan kantor 571.093
69.037 14.641
215 625.274
Furniture, fixtures and office equipment Jalan dan jembatan
8.993 -
- -
8.993 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.813
168 18
3 14.966
improvements Sub-total
7.984.096 835.753
120.674 3.200
8.695.975 Sub-total
Aset sewaan 653
54 -
707 -
Leased assets Total Akumulasi Penyusutan
Total Accumulated Depreciation dan Amortisasi
7.984.749 835.807
120.674 3.907
8.695.975 and Amortization
Nilai Buku Neto 12.921.013
15.002.459 Net Book Value
31 Desember 2011December 31, 2011 Satu TahunOne Year
Saldo Awal Beginning
Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Balance Additions
Deductions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 1.435.659
65.976 -
23.516 1.525.151
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
4.310.998 32.677
1.065 466.882
4.809.492 improvements
Mesin dan peralatan 7.835.393
229.904 37.803
402.309 8.429.803
Machinery and equipment Alat-alat transportasi
2.316.977 586.758
59.863 26.489
2.870.361 Transportation equipment
Perabotan dan peralatan kantor 714.052
146.095 74.973
30.422 815.596
Furniture, fixtures and office equipment Jalan dan jembatan
42.127 -
- -
42.127 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.995
- 43
508 15.460
improvements Sub-total
16.670.201 1.061.410
173.747 950.126
18.507.990 Sub-total
Aset sewaan 9.485
- -
8.184 1.301
Leased assets Aset dalam penyelesaian
2.166.297 1.156.666
- 926.492
2.396.471 Constructions in progress
Total Nilai Tercatat 18.845.983
2.218.076 173.747
15.450 20.905.762
Total Carrying Value
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan
Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011
Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2012 Unaudited and
December 31, 2011 Audited and Nine Months Ended
September 30, 2012 and 2011 Unaudited
Expressed in Millions of Rupiah, Unless Otherwise Stated
81
12. ASET TETAP lanjutan 12. FIXED ASSETS continued
31 Desember 2011December 31, 2011 Satu TahunOne Year
Saldo Awal Beginning
Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Balance Additions
Deductions Reclassifications
Ending Balance Akumulasi Penyusutan
Accumulated Depreciation dan Amortisasi
and Amortization
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 81.575
15.897 -
2.698 94.774
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
1.382.064 204.221
568 398
1.586.115 improvements
Mesin dan peralatan 4.011.976
451.493 31.193
12.301 4.419.975
Machinery and equipment Alat-alat transportasi
1.080.810 226.393
38.070 19.200
1.288.333 Transportation equipment
Perabotan dan peralatan kantor 527.829
81.058 59.396
21.602 571.093
Furniture, fixtures and office equipment Jalan dan jembatan
8.993 -
- -
8.993 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.254
216 38
381 14.813
improvements Sub-total
7.107.501 979.278
129.265 26.582
7.984.096 Sub-total
Aset sewaan 1.340
1.151 -
1.838 653
Leased assets Total Akumulasi Penyusutan
Total Accumulated Depreciation dan Amortisasi
7.108.841 980.429
129.265 24.744
7.984.749 and Amortization
Nilai Buku Neto 11.737.142
12.921.013 Net Book Value
30 September 2011September 30, 2011 Sembilan BulanNine Months
Saldo Awal Beginning
Penambahan Pengurangan
Reklasifikasi Saldo Akhir
Balance Additions
Deductions Reclassifications
Ending Balance Nilai Tercatat
Carrying Value
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 1.435.659
22.786 -
19.021 1.439.424
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
4.310.998 16.302
661 409.924
4.736.563 improvements
Mesin dan peralatan 7.835.393
151.181 25.417
329.132 8.290.289
Machinery and equipment Alat-alat transportasi
2.316.977 367.401
50.163 5.018
2.629.197 Transportation equipment
Perabotan dan peralatan kantor 714.052
55.802 14.416
16.208 771.649
Furniture, fixtures and office equipment Jalan dan jembatan
42.127 -
- -
42.127 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.995
- 43
37 14.989
improvements Sub-total
16.670.201 613.475
90.700 731.262
17.924.238 Sub-total
Aset sewaan 9.485
- -
5.120 4.365
Leased assets Aset dalam penyelesaian
2.166.297 1.002.166
- 794.755
2.373.708 Constructions in progress
Total Nilai Tercatat 18.845.983
1.615.641 90.700
68.613 20.302.311
Total Carrying Value
Akumulasi Penyusutan Accumulated Depreciation
dan Amortisasi and Amortization
Pemilikan Langsung Direct Ownership
Hak atas tanah, sarana dan Land rights and land
prasarana tanah 81.575
11.783 -
4.002 89.356
improvements Bangunan, struktur dan
Buildings, structures and pengembangan bangunan
1.382.064 150.050
305 4.207
1.527.602 improvements
Mesin dan peralatan 4.011.976
333.098 19.398
13.455 4.312.221
Machinery and equipment Alat-alat transportasi
1.080.810 165.713
30.125 6.434
1.222.832 Transportation equipment
Perabotan dan peralatan kantor 527.829
55.753 12.296
7.414 578.700
Furniture, fixtures and office equipment Jalan dan jembatan
8.993 -
- -
8.993 Roads and bridges
Pengembangan gedung Leasehold
yang disewa 14.254
165 38
37 14.418
improvements Sub-total
7.107.501 716.562
62.162 7.779
7.754.122 Sub-total
Aset sewaan 1.340
1.077 -
118 2.299
Leased assets Total Akumulasi Penyusutan
Total Accumulated Depreciation dan Amortisasi
7.108.841 717.639
62.162 7.897
7.756.421 and Amortization
Nilai Buku Neto 11.737.142
12.545.890 Net Book Value