TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued

Ekshibit E64 Exhibit E64 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 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued 31 Desember 201131 December 2011 Reklasifikasi Reklasifikasi Saldo awal Reclassification Reclassification Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 83.301.040 25.058.170 80.019 108.279.191 drainages Bangunan dan prasarana 211.808.976 34.061.101 1.886.923 243.983.154 Buildings and improvements Mesin dan peralatan 460.877.606 62.310.150 1.293.538 521.894.218 Machinery and equipment Alat pengangkutan 108.507.636 12.294.280 14.449.194 106.352.722 Transportation equipment Peralatan dan perabotan Office furniture and kantor 36.580.119 7.162.948 54.838 43.688.229 equipment Total akumulasi Total accumulated penyusutan 901.075.377 140.886.649 17.764.512 1.024.197.514 depreciation Nilai buku neto 7.086.613.645 7.021.478.019 Net book value 31 Desember 201031 December 2010 Reklasifikasi Reklasifikasi Saldo awal Reclassification Reclassification Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Nilai perolehan C o s t Pemilikan langsung Direct ownership T a n a h 126.173.777 162.756.191 - 288.929.968 L a n d Jalan, jembatan dan Roads, bridges and saluran air 208.843.176 377.011.890 527.002 585.328.064 drainages Bangunan dan prasarana 142.472.387 498.917.829 2.487.944 638.902.272 Buildings and improvements Mesin dan peralatan 444.138.065 884.714.706 10.136.151 1.318.716.620 Machinery and equipment Alat pengangkutan 57.469.112 75.333.236 1.935.060 130.867.288 Transportation equipment Peralatan dan perabotan Office furniture and kantor 25.632.175 18.615.079 325.113 43.922.141 equipment Sub-total 1.004.728.692 2.017.348.931 15.411.270 3.006.666.353 Sub-total Aset dalam penyelesaian Constructions-in-progress Jalan, jembatan dan Roads, bridges and saluran air 5.514.496 1.115.911.104 5.367.450 1.116.058.150 drainages Bangunan dan prasarana 18.380.521 974.261.416 3.034.469 989.607.468 Buildings and improvements Mesin dan peralatan 27.920.828 2.813.977.141 11.130.963 2.830.767.006 Machinery and equipment Alat pengangkutan 1.254.251 - 1.254.251 - Transportation equipment Peralatan dan perabotan Office furniture and kantor 1.443.826 47.605.686 4.459.467 44.590.045 equipment Sub-total 54.513.922 4.951.755.347 25.246.600 4.981.022.669 Sub-total Total nilai perolehan 1.059.242.614 6.969.104.278 40.657.870 7.987.689.022 Total cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 50.590.220 32.771.207 60.387 83.301.040 drainages Bangunan dan prasarana 69.738.205 142.873.979 803.208 211.808.976 Buildings and improvements Mesin dan peralatan 185.620.651 282.166.775 6.909.820 460.877.606 Machinery and equipment Alat pengangkutan 48.329.667 62.113.029 1.935.060 108.507.636 Transportation equipment Peralatan dan perabotan Office furniture and kantor 17.482.991 19.356.472 259.344 36.580.119 equipment Total akumulasi Total accumulated penyusutan 371.761.734 539.281.462 9.967.819 901.075.377 depreciation Nilai buku neto 687.480.880 7.086.613.645 Net book value Ekshibit E65 Exhibit E65 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 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued 31 Desember 200931 December 2009 Reklasifikasi Reklasifikasi Saldo awal Reclassification Reclassification Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Nilai perolehan C o s t Pemilikan langsung Direct ownership T a n a h 126.173.777 - - 126.173.777 L a n d Jalan, jembatan dan Roads, bridges and saluran air 194.462.408 14.380.768 - 208.843.176 drainages Bangunan dan prasarana 131.638.910 10.926.471 92.994 142.472.387 Buildings and improvements Mesin dan peralatan 434.900.621 10.837.085 1.599.641 444.138.065 Machinery and equipment Alat pengangkutan 58.622.762 241.929 1.395.579 57.469.112 Transportation equipment Peralatan dan perabotan Office furniture and kantor 25.421.274 4.412.465 4.201.564 25.632.175 equipment Sub-total 971.219.752 40.798.718 7.289.778 1.004.728.692 Sub-total Aset dalam penyelesaian Constructions-in-progress Jalan, jembatan dan Roads, bridges and saluran air 44.437.708 11.088.970 50.012.182 5.514.496 drainages Bangunan dan prasarana 33.835.177 6.043.696 21.498.352 18.380.521 Buildings and improvements Mesin dan peralatan 9.160.379 10.039.065 8.721.384 27.920.828 Machinery and equipment Alat pengangkutan - 380.789 873.462 1.254.251 Transportation equipment Peralatan dan perabotan Office furniture and kantor 1.518.208 2.159.935 2.234.317 1.443.826 equipment Sub-total 88.951.472 29.712.455 64.150.005 54.513.922 Sub-total Pemilikan tidak langsung Indirect ownership Aset sewaan Leased assets Alat pengangkutan 3.504.607 - 3.504.607 - Transportation equipment Total nilai perolehan 1.063.675.831 70.511.173 74.944.390 1.059.242.614 Total cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 39.689.720 10.900.500 - 50.590.220 drainages Bangunan dan prasarana 66.638.234 3.181.955 81.984 69.738.205 Buildings and improvements Mesin dan peralatan 142.956.597 43.944.157 1.280.103 185.620.651 Machinery and equipment Alat pengangkutan 49.191.457 452.588 1.314.378 48.329.667 Transportation equipment Peralatan dan perabotan Office furniture and kantor 19.592.701 1.476.520 3.586.230 17.482.991 equipment Sub-total 318.068.709 59.955.720 6.262.695 371.761.734 Sub-total Pemilikan tidak langsung Indirect ownership Aset sewaan Leased assets Alat pengangkutan 2.321.168 78.750 2.399.918 - Transportation equipment Total akumulasi Total accumulated penyusutan 320.389.877 60.034.470 8.662.613 371.761.734 depreciation Nilai buku neto 743.285.954 687.480.880 Net book value