LAPORAN TAHUNAN - Sampoerna
LAPORAN TAHUNAN - Sampoerna
LAPORAN TAHUNAN - Sampoerna
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
CATATAN ATAS <strong>LAPORAN</strong> KEUANGAN<br />
KONSOLIDASI<br />
31 DESEMBER 2009 DAN 2008<br />
(Dalam jutaan Rupiah,<br />
kecuali dinyatakan lain)<br />
PT HANJAYA MANDALA SAMPOERNA Tbk.<br />
DAN ANAK PERUSAHAAN/AND SUBSIDIARIES<br />
6. PENYERTAAN SAHAM 6. INVESTMENTS IN SHARES<br />
Penyertaan saham terdiri atas 49% kepemilikan Grup di<br />
Vinasa Tobacco Joint Venture Company dan PT San<br />
Miguel <strong>Sampoerna</strong> Packaging Industries yang dicatat<br />
berdasarkan metode ekuitas, dan kepemilikan minoritas<br />
di PT Titan Kimia Nusantara Tbk. yang dicatat<br />
berdasarkan metode biaya.<br />
Grup telah menandatangani perjanjian bersyarat atas jual<br />
beli saham pada tanggal 29 Desember 2009 untuk<br />
menjual seluruh 49% kepemilikan pada PT San Miguel<br />
<strong>Sampoerna</strong> Packaging Industries.<br />
7. ASET TETAP 7. FIXED ASSETS<br />
Saldo awal/<br />
Beginning<br />
balance<br />
Penambahan/<br />
Additions<br />
2009<br />
Pengurangan/<br />
Deductions<br />
Halaman 5/18 Page<br />
NOTES TO THE CONSOLIDATED<br />
FINANCIAL STATEMENTS<br />
DECEMBER 31, 2009 AND 2008<br />
(Expressed in millions of Rupiah,<br />
unless otherwise stated)<br />
Investments in shares includes the Group’s 49%<br />
interests in Vinasa Tobacco Joint Venture Company<br />
and PT San Miguel <strong>Sampoerna</strong> Packaging Industries<br />
which it equity accounts for, and a minority interest in<br />
PT Titan Kimia Nusantara Tbk. which it accounts for<br />
using the cost method.<br />
The Group entered into a conditional sale and purchase of<br />
shares agreement on December 29, 2009 to sell all of its<br />
49% interest in PT San Miguel <strong>Sampoerna</strong> Packaging<br />
Industries.<br />
Selisih kurs<br />
karena<br />
penjabaran<br />
laporan<br />
keuangan/<br />
Translation<br />
adjustments<br />
Saldo akhir/<br />
Ending<br />
balance<br />
Biaya perolehan Historical cost<br />
Pemilikan langsung Direct ownership<br />
Tanah 328,832 21,037 4,188 (17) 345,664 Land<br />
Lapangan golf 24,385 - - - 24,385 Golf course<br />
Bangunan dan prasarana 1,719,993 128,890 16,982 (94) 1,831,807 Building and improvements<br />
Mesin dan peralatan 2,786,487 136,779 43,500 (19,884) 2,859,882 Machinery and equipment<br />
Perabot dan peralatan Furniture, fixture and<br />
kantor 544,790 118,370 11,844 (520) 650,796 office equipment<br />
Alat-alat pengangkutan 206,843 75,335 37,627 (329) 244,222 Transportation equipment<br />
Jumlah 5,611,330 480,411 114,141 (20,844) 5,956,756 Total<br />
Sewa pembiayaan Finance leases<br />
Alat-alat pengangkutan 247,940 32,668 39,701 - 240,907 Transportation equipment<br />
Aset dalam penyelesaian 196,001 414,891 398,939 - 211,953 Construction in progress<br />
Reklasifikasi - (398,939) (398,939) - - Reclassifications<br />
Jumlah biaya perolehan 6,055,271 529,031 153,842 (20,844) 6,409,616 Total historical cost<br />
Akumulasi penyusutan Accumulated depreciation<br />
Pemilikan langsung Direct ownership<br />
Lapangan golf 14,530 1,219 - - 15,749 Golf course<br />
Bangunan dan prasarana 350,805 89,826 15,436 (81) 425,114 Building and improvements<br />
Mesin dan peralatan 821,408 190,064 14,190 (13,347) 983,935 Machinery and equipment<br />
Perabot dan peralatan Furniture, fixture and<br />
kantor 345,569 117,030 11,755 (668) 450,176 office equipment<br />
Alat-alat pengangkutan 115,632 23,128 30,862 (299) 107,599 Transportation equipment<br />
Jumlah 1,647,944 421,267 72,243 (14,395) 1,982,573 Total<br />
Sewa pembiayaan Finance leases<br />
Alat-alat pengangkutan 77,821 70,988 31,960 - 116,849 Transportation equipment<br />
Jumlah akumulasi Total accumulated<br />
penyusutan 1,725,765 492,255 104,203 (14,395) 2,099,422 depreciation<br />
Nilai buku bersih 4,329,506 4,310,194 Net book value
Change language