PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued INFORMASI SEGMEN SEGMENT INFORMATION

Ekshibit E115 Exhibit E115 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN Lanjutan 37. SEGMENT INFORMATION Continued Segmen usaha Lanjutan Business segments Continued 31 Desember 201031 Desember 2010 Sawit dan turunannya K a r e t Oil palm and Eliminasi Konsolidasian Rubber derivates Elimination Consolidated PENJUALAN NETO NET SALES Penjualan pihak eksternal 979.750.656 2.632.684.888 672.807.083 2.939.628.461 External parties sales BEBAN POKOK PENJUALAN COST OF GOODS SOLD Pihak eksternal 563.653.351 1.766.071.755 668.787.650 1.660.937.456 External parties HASIL RESULTS Hasil segmen 416.097.305 866.613.133 4.019.433 1.278.691.005 Segment results Beban penjualan 60.305.468 Selling expens Beban administrasi 363.600.442 Administrative expense Laba atas penghapusan bunga Gain on written-off of pinjaman 525.983.198 loan interest Laba selisih kurs - Neto 192.037.050 Gain on foreign exchange – Net Penghasilan bunga 61.197.718 Interest income Bagian laba neto entitas asosiasi 278.144 Equity in net income of associates Loss on written-off of Penghapusan tanaman menghasilkan 3.596.729 mature plantations Amortisasi goodwill 171.926.418 Amortization of goodwill Beban bunga dan keuangan 376.105.535 Interest and financial expenses Lain-lain – Neto 5.549.121 Others – Net LABA SEBELUM BEBAN INCOME BEFORE INCOME TAX PAJAK PENGHASILAN 1.077.103.402 EXPENSE BEBAN PAJAK PENGHASILAN 268.409.213 INCOME TAX EXPENSE LABA NETO TAHUN NET INCOME FOR THE CURRENT BERJALAN 808.694.189 YEAR Total pendapatan Total other comprehensive komprehensif lain 15.394.384 income TOTAL PENDAPATAN TOTAL COMPREHENSIVE KOMPREHENSIF TAHUN INCOME FOR THE BERJALAN 793.299.805 CURRENT YEAR Aset segmen Segment assets K e b u n 362.937.626 3.021.781.136 77.456.794 3.462.175.556 Plantations Mesin dan peralatan 146.794.733 872.925.508 - 1.019.720.241 Machinery and equipment Investasi pada Entitas asosiasi Investments in associates dan efek ekuitas 3.377.409.379 5.077.714.940 8.148.762.551 306.361.768 and equity securities Aset tidak dapat dialokasi - - - 13.710.240.806 Unallocated assets Total Aset 3.887.141.738 8.972.421.584 8.071.305.757 18.498.498.371 Total Assets Liabilitas segmen 1.631.795.144 7.651.375.274 10.271.639 9.272.898.779 Segment liabilities Liabilitas tidak dapat dialokasi - - - 682.100.870 Unallocated liabilites Ekuitas - - - 8.543.498.722 Equity Total Liabilitas dan Ekuitas 1.631.795.144 7.654.254.660 10.271.639 18.498.498.371 Total Liabilities and Equity Ekshibit E116 Exhibit E116 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 37. INFORMASI SEGMEN Lanjutan 37. SEGMENT INFORMATION Continued