INDOFOOD AGRI RESOURCES LTD
ANNUAL REPORT 2015
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For the financial year ended 31 December 2015
14.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Buildings and
improvements
Furniture,
fixtures
and office
equipment
Total
Rp million
Rp million
Rp million
Company
Cost
At 1 January 2014
74,049
492
74,541
Additions
–
35
35
At 31 December 2014 and 1 January 2015
74,049
527
74,576
Additions
–
14
14
At 31 December 2015
74,049
541
74,590
Accumulated depreciation
At 1 January 2014
19,621
341
19,962
Depreciation charge for the year
3,629
67
3,696
At 31 December 2014 and 1 January 2015
23,250
408
23,658
Depreciation charge for the year
3,628
71
3,700
At 31 December 2015
26,878
479
27,358
Net carrying amount
At 31 December 2014
50,799
119
50,918
At 31 December 2015
47,171
62
47,232
Assets under construction
The Group’s property, plant and equipment as of 31 December 2015 included Rp1,416.9 billion (2014: Rp1,758.5 billion)
which relate to expenditure for building and machinery in the course of construction.
Fully depreciated assets still in use
As at 31 December 2015, the cost of the Group’s property, plant and equipment that have been fully depreciated but still
in use amounting to Rp1,131.4 billion (2014: Rp979.0 billion), which mainly comprises of buildings and improvements,
plant and machinery, heavy equipment and transportation equipment.
