INVESTASI PADA PERUSAHAAN ASOSIASI

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 43 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued 31 Desember 2008 December 31, 2008 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Kelapa sawit 168.817.432 115.116.389 75.064.085 208.869.736 Oil palm Karet 122.683.093 52.323.788 37.188.880 137.818.001 Rubber Jumlah 291.500.525 167.440.177 112.252.965 346.687.737 Total Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari: Additions in carrying value of immature plantations consist of: 2009 2008 Penambahan biaya selama tahun berjalan 206.230.279 148.977.486 Additional cost during the year Reklasifikasi dari beban umum 29.096.936 18.462.691 Reclassification from general charges Reklasifikasi dari aset tetap 39.471.298 - Reclassification from fixed assets Jumlah 274.798.513 167.440.177 Total Pengurangan biaya perolehan tanaman belum menghasilkan terdiri dari: Deductions in carrying value of immature plantations consist of: 2009 2008 Reklasifikasi ke tanaman Reclassification to mature menghasilkan 88.383.501 112.252.965 plantations Reklasifikasi ke pembibitan 15.954.199 - Reclassification to seedlings Jumlah 104.337.700 112.252.965 Total Tanaman belum menghasilkan tersebar di berbagai lokasi operasi Perusahaan dan Anak perusahaan, sebagai berikut: Immature plantations are spread over several operational locations of the Company and Subsidiaries as follows: 2009 2008 Dalam Ha In Ha Dalam Ha In Ha Indragiri Hilir - Riau 7.591 8.162 Indragiri Hilir - Riau Arang-arang - Jambi 5.024 3.355 Arang-arang - Jambi Kisaran - Sumatera Utara 4.823 3.765 Kisaran - North Sumatra Labuhan Batu - Sumatera Utara 2.049 2.289 Labuhan Batu - North Sumatra Bengkulu 460 505 Bengkulu Tulang Bawang Tengah - Tulang Bawang Tengah - Lampung 14 14 Lampung Pasaman - Sumatera Barat - 719 Pasaman - West Sumatra Jumlah 19.961 18.809 Total Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari penambahan biaya atas pengembangan tanaman belum menghasilkan pada tahun 2009 dan 2008. Additions in carrying value of immature plantations consist of additional cost incurred in the development of immature plantations in 2009 and 2008.