DUE FROM PLASMA 73 financial statement 31 desember 2013

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 56 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued Pada 31 Desember 2013 dan 2012, tanaman menghasilkan tersebar di berbagai lokasi Kelompok Usaha, sebagai berikut: As of December 31, 2013 and 2012, mature plantations are spread over various operational locations of the Group, as follows: 2013 2012 Dalam Hektar Dalam Hektar In Hectare In Hectare Jambi 30.459 30.459 Jambi Kisaran – Sumatera Utara 16.415 15.019 Kisaran – Sumatera Utara Tungkal Ulu – Jambi 12.119 12.118 Tungkal Ulu – Jambi Pasaman – Sumatera Barat 12.018 12.608 Pasaman – Sumatera Barat Labuhan Batu – Sumatera Utara 7.425 7.407 Labuhan Batu – Sumatera Utara Arang-arang – Jambi 6.635 6.635 Arang-arang – Jambi Tulang Bawang Tengah – Lampung 3.684 3.684 Tulang Bawang Tengah – Lampung Bengkulu 2.602 2.602 Bengkulu Ketahun – Bengkulu 1.176 504 Ketahun – Bengkulu Indrapura – Sumatera Barat 497 344 Indrapura – Sumatera Barat Kalimantan Selatan 170 - Kalimantan Selatan Indragiri Hilir – Riau - 7.663 Indragiri Hilir – Riau Total 93.201 99.043 Total Pengurangan biaya perolehan tanaman menghasilkan terdiri dari: Deductions in acquisition cost of mature plantations consist of: 2013 2012 Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4a 304.562.963 - Note 4a Penghapusan 16.217.134 24.838.945 Write-off Reklasifikasi ke aset tidak lancar Reclassification to non-current assets yang dimiliki untuk dijual classified as held for sale Catatan 40a - 483.751.831 Note 40a Total 320.780.097 508.590.776 Total Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Additions in accumulated depreciation of mature plantations consist of: 2013 2012 Beban penyusutan pada tahun berjalan 74.546.264 95.758.354 Depreciation expenses during the year Beban penyusutan yang berasal dari Depreciation expense arising from entitas Anak yang diakuisisi 11.184.813 13.599.873 plantations in the acquired Subsidiaries Total 85.731.077 109.358.227 Total Pengurangan akumulasi penyusutan tanaman menghasilkan terdiri dari: Deductions in accumulated depreciation of mature plantations consist of: 2013 2012 Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4a 69.196.629 - Note 4a Penghapusan 11.853.676 21.596.137 Write-off Reklasifikasi ke aset tidak lancar Reclassification to non-current assets yang dimiliki untuk dijual classified as held for sale Catatan 40a - 251.543.047 Note 40a Total 81.050.305 273.139.184 Total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 57 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued b. Tanaman belum menghasilkan b. Immature plantations Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2013 Additions Deductions 2013 Biaya Perolehan Acquisition Cost Kelapa sawit 1.160.111.878 87.891.991 457.966.622 790.037.247 Palm oil Karet 382.701.735 38.946.654 61.717.913 359.930.476 Rubber Sub-total 1.542.813.613 126.838.645 519.684.535 1.149.967.723 Sub-total Penyisihan kerugian Allowance for penurunan nilai - 59.089.782 - 59.089.782 impairment losses Total 1.542.813.613 1.090.877.941 Total Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2012 Additions Deductions 2012 Biaya Perolehan Acquisition Cost Kelapa sawit 1.694.439.876 144.174.284 678.502.282 1.160.111.878 Palm oil Karet 391.813.254 30.732.953 39.844.472 382.701.735 Rubber Total 2.086.253.130 174.907.237 718.346.754 1.542.813.613 Total Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari: Additions in acquisition costs of immature plantations consist of: 2013 2012 Penambahan biaya selama tahun berjalan 126.838.645 172.562.238 Additional cost during the year Reklasifikasi dari beban umum Reclassification from general dan administrasi - 2.344.999 and administrative expenses 126.838.645 174.907.237 Pengurangan biaya perolehan tanaman belum menghasilkan terdiri dari: Deductions in acquisition cost of immature plantations consist of: 2013 2012 Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4a 358.575.566 - Note 4a Reklasifikasi ke tanaman Reclassifications to Menghasilkan 161.108.969 419.310.693 mature plantations Reklasifikasi ke aset tidak lancar yang Reclassification to non-current assets dimiliki untuk dijual Catatan 40a - 299.036.061 classified as held for sale Note 40a Total 519.684.535 718.346.754 Total Pada tanggal 31 Desember 2013 dan 2012, tanaman belum menghasilkan tersebar di berbagai lokasi Perusahaan dan Entitas Anak, sebagai berikut: As of December 31, 2013 and 2012, immature plantations are spread over various operational locations of the Company and Subsidiaries, as follows: