PLANTATIONS Continued PT Bakrie Sumatera Plantations Tbk 30 June 2015

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 66

12. ASET TETAP Lanjutan

12. FIXED ASSETS Continued

Saldo Saldo 1 Januari Reklasifikasi Reklasifikasi 30 Juni Balance as of Reclassification Reclassification Balance as of January 1, Penambahan Pengurangan June 30, 2015 Additions Deductions 2015 Aset dalam penyelesaian Constructions-in-progress Jalan, jembatan dan Roads, bridges and saluran air 484.705.270 1.511.227 21.461.837 464.754.660 drainages Bangunan dan prasarana 595.471.640 486.204 2.293.646 593.664.198 Buildings and improvements Mesin dan peralatan 4.955.226.448 2.817.324 17.695.238 4.940.348.534 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 14.621.265 2.529.276 32.037 17.118.504 equipment Sub-total 6.050.024.623 7.344.031 41.482.758 6.015.885.896 Sub-total Total biaya perolehan 8.793.202.270 44.690.430 42.745.521 8.795.147.179 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 128.716.426 5.779.946 - 134.496.372 drainages Bangunan dan prasarana 204.625.014 8.272.536 4.974 212.892.576 Buildings and improvements Mesin dan peralatan 615.704.608 19.755.409 322.338 635.137.679 Machinery and equipment Alat pengangkutan 69.971.579 3.539.007 1.213.433 72.297.153 Transportation equipment Peralatan dan perabotan Office furniture and kantor 40.533.615 945.635 290.036 41.769.286 equipment Total akumulasi Total accumulated penyusutan 1.059.551.242 38.292.533 1.250.709 1.096.593.066 depreciation Akumulasi penyisihan Accumulated impairment kerugian penurunan nilai 719.785.352 - - 719.785.352 losses Nilai Buku Neto 7.013.865.676 6.978.768.761 Net Book Value Saldo Saldo 1 Januari Reklasifikasi Reklasifikasi 31 Desember Balance as of Reclassification Reclassification Balance as of January 1, Penambahan Pengurangan December 31, 2014 Additions Deductions 2014 Biaya perolehan Acquisition cost Pemilikan langsung Direct ownership Tanah 589.497.510 63.000 18.106.976 571.453.534 Land Jalan, jembatan dan Roads, bridges and saluran air 310.335.086 111.516.324 - 421.851.410 drainages Bangunan dan prasarana 473.241.316 6.730.276 67.040.806 412.930.786 Buildings and improvements Mesin dan peralatan 1.206.223.708 9.848.804 12.083.989 1.203.988.523 Machinery and equipment Alat pengangkutan 93.767.744 733.992 8.963.091 85.538.645 Transportation equipment Peralatan dan perabot Office furniture and kantor 39.276.964 8.170.229 32.444 47.414.749 equipment Sub-total 2.712.342.328 137.062.625 106.227.306 2.743.177.647 Sub-total