102.
INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
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For the financial year ended 31 December 2015
14.
PROPERTY, PLANT AND EQUIPMENT
Land use
rights
Buildings
and improve-
ments
Plant and
machinery
Heavy
equipment,
trans-
portation
equipment
and vessels
Furniture,
fixtures
and office
equipment
Total
Rp million Rp million Rp million Rp million Rp million Rp million
Group
Cost
At 31 December 2013 and
1 January 2014
2,126,816 4,832,288 4,510,915 1,623,191
299,289 13,392,499
Additions
219,427 1,177,072
333,068
145,431
46,950 1,921,948
Additions through business
combination
100,301
237
–
311
33
100,882
Reclassification
28,420
53,200
(70,651)
12,865
668
24,502
Disposals and write-off
–
(9,890)
(14,449)
(8,771)
(3,312)
(36,422)
At 31 December 2014 and
1 January 2015
2,474,964 6,052,907 4,758,883 1,773,027
343,628 15,403,409
Additions
68,639
904,400
285,855
88,128
31,516 1,378,538
Reclassification
(117)
(152,080)
148,496
6,182
(5,452)
(2,971)
Disposals and write-off
–
(1,658)
(13,234)
(9,219)
(1,354)
(25,465)
At 31 December 2015
2,543,486 6,803,569 5,180,000 1,858,118
368,338 16,753,511
Accumulated depreciation
At 31 December 2013 and
1 January 2014
493,746
772,564 1,430,698
728,147
186,651 3,611,806
Depreciation charge for the
year
67,405
243,674
266,212
149,936
41,369
768,596
Reclassification
2,316
5,426
9,561
5,346
1,123
23,772
Disposals and write-off
–
(6,302)
(9,827)
(8,380)
(2,925)
(27,434)
At 31 December 2014 and
1 January 2015
563,467 1,015,362 1,696,644
875,049
226,218 4,376,740
Depreciation charge for the
year
70,302
289,713
331,150
165,019
45,067
901,251
Reclassification
–
(80)
4,345
2,366
(5,048)
1,583
Disposals and write-off
–
(993)
(12,162)
(8,126)
(1,266)
(22,547)
At 31 December 2015
633,769 1,304,002 2,019,977 1,034,308
264,971 5,257,027
Net carrying amount
At 31 December 2014
1,911,497 5,037,545 3,062,239
897,978
117,410 11,026,669
At 31 December 2015
1,909,717 5,499,567 3,160,023
823,810
103,367 11,496,484
Vessels are presented within the class of Heavy equipment and transportation equipment due to its similar nature of
use, which is for the transportion of the Group’s commodities.
