Summary RELATED PARTY INFORMATION continued

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 525 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

11. ASET TETAP

11. FIXED ASSETS

2012 Saldo awal Reklasifikasi Saldo akhir Beginning Penambahan Reclassifi- Pengurangan Ending balance Additions cations Disposals balance Kepemilikan langsung Directly owned Harga perolehan Acquisition costs Tanah 85,868 35,579 112,201 - 233,648 Land Prasarana jalan dan jembatan 597,784 - 169,815 - 767,599 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 1,369,545 442 432,163 182 1,801,968 machinery Mesin dan peralatan 1,219,828 10,533 341,786 607 1,571,540 Machinery and equipment Alat pengangkutan 656,823 125,481 75,808 828 857,284 Vehicles Peralatan kantor dan perumahan 56,475 2,643 412 8 59,522 Office and housing equipment 3,986,323 174,678 1,132,185 1,625 5,291,561 Aset dalam penyelesaian Construction in progress Prasarana jalan dan jembatan 121,579 320,243 165,883 - 275,939 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 469,768 520,668 491,951 - 498,485 machinery Mesin dan peralatan 487,555 708,958 362,150 - 834,363 Machinery and equipment 1,078,902 1,549,869 1,019,984 - 1,608,787 5,065,225 1,724,547 112,201 1,625 6,900,348 Akumulasi penyusutan Accumulated depreciation Prasarana jalan dan jembatan 254,604 32,189 - - 286,793 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 377,253 80,844 - 164 457,933 machinery Mesin dan peralatan 593,540 104,908 - 428 698,020 Machinery and equipment Alat pengangkutan 375,138 116,975 - 729 491,384 Vehicles Peralatan kantor dan perumahan 40,496 7,058 - 9 47,545 Office and housing equipment 1,641,031 341,974 - 1,330 1,981,675 Nilai buku bersih 3,424,194 4,918,673 Net book value Merupakan reklasifikasi dari beban ditangguhkan - hak atas tanah lihat Catatan 2v. Reclassified from deferred charges - land rights see Note 2v. PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 526 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

11. ASET TETAP lanjutan

11. FIXED ASSETS continued

2011 Saldo awal Reklasifikasi Saldo akhir Beginning Penambahan Reclassifi- Pengurangan Ending balance Additions cations Disposals balance Kepemilikan langsung Directly owned Harga perolehan Acquisition costs Tanah 85,868 - - - 85,868 Land Prasarana jalan dan jembatan 533,909 228 63,647 - 597,784 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 1,185,987 58 184,606 1,106 1,369,545 machinery Mesin dan peralatan 1,126,509 6,028 88,257 966 1,219,828 Machinery and equipment Alat pengangkutan 545,893 32,464 87,361 8,895 656,823 Vehicles Peralatan kantor dan perumahan 51,987 350 4,219 81 56,475 Office and housing equipment 3,530,153 39,128 428,090 11,048 3,986,323 Aset dalam penyelesaian Construction in progress Prasarana jalan dan jembatan 91,085 93,072 62,578 - 121,579 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 256,554 381,937 168,723 - 469,768 machinery Mesin dan peralatan 189,606 490,467 192,518 - 487,555 Machinery and equipment Peralatan kantor 2,134 2,137 4,271 - - Office equipment 539,379 967,613 428,090 - 1,078,902 4,069,532 1,006,741 - 11,048 5,065,225 Akumulasi penyusutan Accumulated depreciation Prasarana jalan dan jembatan 227,148 27,456 - - 254,604 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 313,954 63,929 - 630 377,253 machinery Mesin dan peralatan 507,650 86,428 - 538 593,540 Machinery and equipment Alat pengangkutan 300,280 83,258 - 8,400 375,138 Vehicles Peralatan kantor dan perumahan 33,590 6,987 - 81 40,496 Office and housing equipment 1,382,622 268,058 - 9,649 1,641,031 Nilai buku bersih 2,686,910 3,424,194 Net book value