PERSEDIAAN Lanjutan 73 financial statement 31 desember 2013

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 55 10. INVESTASI PADA EFEK EKUITAS Lanjutan 10. INVESTMENTS IN EQUITY SECURITIES Continued Investasi di PT Menthobi Makmur Lestari “MMAL” adalah investasi melalui GLP, Entitas Anak Investment in PT Menthobi Makmur Lestari “MMAL” is through GLP, a Subsidiary. Berdasarkan Perjanjian Pengikatan Jual Beli Saham yang diaktakan dengan akta Notaris Yurisa Martanti, SH, MH, No. 26 tanggal 26 Juni 2013, GIN mentransfer seluruh kepemilikannya sebesar 4,69 pada MMAL kepada GLP, Entitas Anak, dengan nilai transaksi sebesar Rp1,47 miliar. Based on the Share Sales Purchase Agreement which be notarized by the Notarial deed No. 26 dated June 26, 2013 of Yurisa Martanti, SH, MH, GIN transferred all of its 4.69 ownership in MMAL to GLP, a Subsidiary, with transaction value amounting to Rp1.47 billion. Manajemen Kelompok Usaha berkeyakinan bahwa penyisihan atas investasi pada efek ekuitas yang tidak dapat dipulihkan adalah cukup. The management of the Group believes that the allowance for unrecoverable investments in equity securities is adequate. 11. TANAMAN PERKEBUNAN 11. PLANTATIONS Akun ini terdiri dari: This account consists of: a. Tanaman menghasilkan a. Mature plantations Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2013 Additions Deductions 2013 Biaya perolehan Acquisition cost Kelapa sawit 1.769.716.743 99.391.056 317.635.616 1.551.472.183 Palm oil Karet 494.905.895 61.717.913 3.144.481 553.479.327 Rubber Total 2.264.622.638 161.108.969 320.780.097 2.104.951.510 Total Akumulasi penyusutan Accumulated depreciation Kelapa sawit 451.771.402 64.594.201 79.595.647 436.769.956 Palm oil Karet 122.900.908 21.136.876 1.454.658 142.583.126 Rubber Total 574.672.310 85.731.077 81.050.305 579.353.082 Total Nilai buku neto 1.689.950.328 1.525.598.428 Net book value Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2012 Additions Deductions 2012 Biaya perolehan Acquisition cost Kelapa sawit 1.904.412.270 367.356.098 502.051.625 1.769.716.743 Palm oil Karet 449.490.451 51.954.595 6.539.151 494.905.895 Rubber Total 2.353.902.721 419.310.693 508.590.776 2.264.622.638 Total Akumulasi penyusutan Accumulated depreciation Kelapa sawit 632.932.878 88.526.822 269.688.298 451.771.402 Palm oil Karet 105.520.389 20.831.405 3.450.886 122.900.908 Rubber Total 738.453.267 109.358.227 273.139.184 574.672.310 Total Nilai buku neto 1.615.449.454 1.689.950.328 Net book value