Tanaman menghasilkan lanjutan Mature plantations continued Tanaman belum menghasilkan Immature plantations

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and December 31, 2010 and Six Months Ended June 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 40 8. TANAMAN PERKEBUNAN lanjutan 8. PLANTATION ASSETS continued a. Tanaman menghasilkan lanjutan a. Mature plantations continued 31122010 31122010 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 668.702.334 71.667.967 - 740.370.301 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Jumlah 669.724.894 71.667.967 - 741.392.861 Total Akumulasi amortisasi Accumulated amortization Tanaman sawit 218.653.200 43.630.421 - 262.283.621 Oil palm plantations Tanaman karet 460.152 51.128 - 511.280 Rubber plantations Jumlah 219.113.352 43.681.549 - 262.794.901 Total Nilai buku bersih 450.611.542 478.597.960 Net book value Sungai Rangit memiliki tanaman kemitraan dengan nilai tercatat masing-masing sebesar Rp25.289.857 dan Rp28.860.691 1.809 hektar pada tanggal 30 Juni 2011 dan 31 Desember 2010 Catatan 26b. Sungai Rangit has partnership plantation with carrying value of Rp25,289,857 and Rp28,860,691 1,809 hectares as of June 30, 2011 and December 31, 2010, respectively Note 26b. Rincian tanaman menghasilkan menurut lokasi operasi perusahaan adalah sebagai berikut: Details of mature plantations based on the Company‟s operation location were as follows: 2011 2010 dalam hektarin hectares Sumatera 22.744 20.390 Sumatera Kalimantan 16.056 13.272 Kalimantan Jumlah 38.800 33.662 Total b. Tanaman belum menghasilkan b. Immature plantations 30062011 31122010 Saldo awal 527.195.741 355.850.727 Beginning balance Biaya pengembangan dan bibitan 81.325.418 243.012.981 Development costs and nursery Dialihkan ke tanaman menghasilkan Transferred to mature plantations Catatan 8a 72.872.477 71.667.967 Note 8a Dialihkan ke uang muka proyek Transferred to advances for Plasma perkebunan Plasma Catatan 7 19.846.584 - plantations Note 7 Saldo akhir 515.802.098 527.195.741 Ending balance are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and December 31, 2010 and Six Months Ended June 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 41 8. TANAMAN PERKEBUNAN lanjutan 8. PLANTATION ASSETS continued