ASET LANCAR PIUTANG PLASMA DUE FROM PLASMA

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended June 30, 2009 Expressed in Thousand Rupiah, unless otherwise stated 40

9. PIUTANG PLASMA

Lanjutan 9. DUE FROM PLASMA Continued Akun ini merupakan penggunaan sementara dana Anak perusahaan, menunggu pengucuran dana dari bank sebagai penyandang dana untuk proyek-proyek This account represents advances given by Subsidiaries and awaiting reimbursement from banks as the lenders to the following projects: i. Piutang Plasma KKPA merupakan kelebihan penggunaan dana yang digunakan untuk pembangunan proyek kebun plasma yang dibiayai oleh PT Bank Nusa Nasional BNN, Medan, sehubungan dengan dua 2 perjanjian kerjasama antara PT Agrowiyana, anak perusahaan, Koperasi Unit Desa Swakarsa, Koperasi Unit Desa Suka Makmur Catatan 36e dan 36f serta BNN dalam mengembangkan dua 2 areal proyek kebun plasma. Karena BNN berstatus sebagai Bank Take Over BTO maka pembangunan proyek kebun plasma diteruskan oleh Bank Muamalat Indonesia Tbk, sebagai bank pelaksana yang baru. Bunga dibebankan pada proyek kebun plasma. i. Due from Plasma from KKPA is the excess usage of the funds used for the development of the plantation project and funded by the PT Bank Nusa Nasional BNN, Medan, in connection with two agreements between the PT Agrowiyana, a subsidiaries, Unit Cooperative Desa Swakarsa, Unit Cooperative Desa Suka Makmur Notes 36e and 36f and BNN for the development of two areas of the plantations project plasma. Since the status of BNN is a Taken Over Bank BTO, the project development and plasma plantation were forwarded by PT Bank Muamalat Indonesia Tbk, as the new implementing bank. Interest is charged by plasma in the plantation project. ii. Pembangunan Proyek Kebun Plasma yang dibiayai oleh Danamon sehubungan dengan perjanjian kerjasama antara BPP, Anak perusahaan, Danamon dan beberapa koperasi tertentu Catatan 36c dan 36d. Namun mulai tanggal 6 Maret 1998, proyek ini tidak lagi didanai oleh Danamon tetapi oleh Perusahaan sendiri. ii. The development of Plasma Estate Project was funded by Danamon, in connection with the cooperation agreements between BPP, a Subsidiaries, Danamon and certain cooperatives Note 36c and 36d. However, starting on March 6, 1998, the project has been financed by the Company instead of Danamon. iii. Pembangunan Proyek Kebun Plasma yang dibiayai oleh SNP sehubungan dengan perjanjian kerjasama antara SNP dengan Koperasi Unit Desa Wahana Jaya Catatan 36h. Bunga dibebankan pada proyek kebun plasma. iii. The development of Plasma Estate Project is funded by SNP in line with cooperative agreements between the SNP and Koperasi Unit Desa Wahana Jaya Note 36h. The interest is charged to plasma plantations project. AGW, BPP dan SNP, Anak perusahaan, tidak mencadangkan piutang plasma yang tidak tertagih karena manajemen Anak perusahaan berpendapat bahwa seluruh piutang plasma tersebut masih dapat tertagih. AGW, BPP and SNP, the Subsidiaries, did not provide any allowance for doubtful account since the Subsidiaries’ managements believe that all plasma receivables are collectible. PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended June 30, 2009 Expressed in Thousand Rupiah, unless otherwise stated 41 10. INVESTASI PADA PERUSAHAAN ASOSIASI 10. INVESTMENTS IN ASSOCIATED COMPANIES Akun ini terdiri dari: This account consists of: 30 Juni 2010 June 30, 2010 Akumulasi Bagian Laba Rugi Bersih Perusahaan Asosiasi Accumulated Persentase Biaya Equity in Net Kepemilikan Perolehan Income Loss Nilai Tercatat Percentage of Acquisition of Associated Net Carrying Ownership Cost Companies Value Metode biaya: Cost Method: Indo Green International 193.355.855 - 193.355.855 Indo Green International PT Bakrie Sentosa Persada 13,16 107.190.909 - 107.190.909 PT Bakrie Sentosa Persada PT Multi Persada Gatra Megah 5,22 4.842.000 - 4.842.000 PT Multi Persada Gatra Megah PT United Sumatra Rubber 0,08 511.353 - 511.353 PT United Sumatra Rubber PT Sarana Jambi Ventura 0,03 174.999 - 174.999 PT Sarana Jambi Ventura PT Sarana Sumatera Barat PT Sarana Sumatera Barat Ventura 0,01 44.934 - 44.934 Ventura Jumlah 306.120.050 - 306.120.050 Total Dikurangi penyisihan atas investasi yang tidak Less allowance for dapat dipulihkan 511.353 - 511.353 unrecoverable investments Bersih 305.608.697 - 305.608.697 Net 30 Juni 2009 June 30, 2009 Akumulasi Bagian Laba Rugi Bersih Perusahaan Asosiasi Accumulated Persentase Biaya Equity in Net Kepemilikan Perolehan Loss Nilai Tercatat Percentage of Acquisition of Associated Net Carrying Ownership Cost Companies Value Metode ekuitas: Equity Method: Agri International Agri International Resources Pte. Ltd. 34,68 366.915.106 12.090.835 379.005.941 Resources Pte. Ltd. Agri Resources B.V. 25,00 119.701.997 11.995.262 131.697.259 Agri Resources B.V. PT Bakrie Sentosa Persada 21,50 108.410.250 916.363 109.326.613 PT Bakrie Sentosa Persada Metode biaya: Cost Method: PT United Sumatra Rubber 0,08 511.353 511.353 PT United Sumatra Rubber PT Sarana Jambi Ventura 0,03 174.999 - 174.999 PT Sarana Jambi Ventura PT Sarana Sumatera Barat PT Sarana Sumatera Barat Ventura 0,01 44.934 - 44.934 Ventura Jumlah 595.758.639 25.002.460 620.761.099 Total Dikurangi penyisihan atas investasi yang tidak Less allowance for dapat dipulihkan 511.353 - 511.353 unrecoverable investments Bersih 595.247.286 25.002.460 620.249.746 Net