AKUISISI lanjutan ACQUISITIONS continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 58

10. UANG MUKA

PERKEBUNAN PLASMA lanjutan 10. ADVANCES FOR PLASMA PLANTATIONS continued Pada Februari 2011, Sungai Rangit, Entitas Anak, telah mengalokasikan kebun kelapa sawit yang terletak di Kabupaten Sukamara seluas 478 hektar tidak diaudit untuk program Plasma yang penatalaksanaannya ditetapkan bersama-sama Pemerintah Daerah Sukamara. In February 2011, Sungai Rangit, a Subsidiary, has allocated oil palm plantation located in Kabupaten Sukamara of 478 hectares unaudited for Plasma plantation which arrangement is set together with local Government of Sukamara. Usaha Agro Indonesia, Entitas Anak, mengembangkan 1.278 hektar tidak diaudit perkebunan kelapa sawit Plasma di sekitar lahan perkebunan Inti. Usaha Agro Indonesia, a Subsidiary, has developed 1,278 hectares unaudited of Plasma oil palm plantations in the vicinity of the Inti plantation area. Saldo uang muka perkebunan plasma pada tanggal 31 Desember 2012 dan 2011 masing- masing sebesar Rp95.731.493 dan Rp146.647.264. Balance of advances for plasma plantations as of December 31, 2012 and 2011 amounted to Rp95,731,493 and Rp146,647,264, respectively. 11. TANAMAN PERKEBUNAN 11. PLANTATION ASSETS a. Tanaman menghasilkan a. Mature plantations 2012 2012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Harga perolehan Cost Tanaman sawit 815.483.709 331.927.557 - 1.147.411.266 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total harga perolehan 816.506.269 331.927.557 - 1.148.433.826 Total cost Akumulasi amortisasi Accumulated amortization Tanaman sawit 310.502.828 65.424.289 - 375.927.117 Oil palm plantations Tanaman karet 562.408 51.128 - 613.536 Rubber plantations Total akumulasi amortisasi 311.065.236 65.475.417 - 376.540.653 Total accumulated amortization Nilai buku neto 505.441.033 771.893.173 Net carrying value