INVESTASI PADA EFEK EKUITAS Lanjutan

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 61 11. TANAMAN PERKEBUNAN 11. PLANTATIONS Akun ini terdiri dari: This account consists of: a. Tanaman menghasilkan a. Mature plantations Saldo Saldo 1 Januari 30 Juni Balance as of Balance as of January 1, Penambahan Pengurangan June 30, 2015 Additions Deductions 2015 Biaya perolehan Acquisition costs Kelapa sawit 1.622.400.847 13.882.321 - 1.636.283.168 Palm oil Karet 572.188.175 28.228.688 419.369 599.997.494 Rubber Total 2.194.589.022 42.111.009 419.369 2.236.280.662 Total Akumulasi penyusutan Accumulated depreciations Kelapa sawit 498.393.304 37.736.321 - 536.129.625 Palm oil Karet 165.575.128 11.736.241 356.354 176.955.015 Rubber Total 663.968.432 49.472.562 356.354 713.084.640 Total Nilai buku neto 1.530.620.590 1.523.196.022 Net book value Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2014 Additions Deductions 2014 Biaya perolehan Acquisition costs Kelapa sawit 1.551.472.183 88.172.085 17.243.421 1.622.400.847 Palm oil Karet 553.479.327 23.145.107 4.436.259 572.188.175 Rubber Total 2.104.951.510 111.317.192 21.679.680 2.194.589.022 Total Akumulasi penyusutan Accumulated depreciations Kelapa sawit 436.769.956 26.187.379 11.972.491 498.393.304 Palm oil Karet 142.583.126 73.595.839 3.195.377 165.575.128 Rubber Total 579.353.082 99.783.218 15.167.868 663.968.432 Total Nilai buku neto 1.525.598.428 1.530.620.590 Net book value Pada 30 Juni 2015 dan 31 Desember 2014, tanaman menghasilkan tersebar di berbagai lokasi Kelompok Usaha, sebagai berikut: As of June 30, 2015 and December 31, 2014, mature plantations were spread over various operational locations of the Group, as follows: 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 62

11. TANAMAN PERKEBUNAN Lanjutan

11. PLANTATIONS Continued

30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Dalam Ha Dalam Ha In Ha In Ha Kisaran - Sumatera Utara 16.731 16.572 Kisaran - North Sumatera Pasaman - Sumatera Barat 13.592 13.164 Pasaman - West Sumatera Tungkal Ulu - Jambi 12.119 12.119 Tungkal Ulu - Jambi Jambi dan Lahat 10.719 25.036 Jambi and Lahat Labuhan Batu - Sumatera Utara 7.363 7.363 Labuhan Batu - North Sumatera Arang-arang - Jambi 6.635 6.635 Arang-arang - Jambi Tulang Bawang Tengah - Lampung 3.298 3.374 Tulang Bawang Tengah - Lampung Bengkulu 2.605 2.602 Bengkulu Ketahun - Bengkulu 1.950 1.573 Ketahun - Bengkulu Indrapura - Sumatera Barat 1.931 1.330 Indrapura - West Sumatera Kalimantan Selatan 301 301 South Kalimantan Total 77.244 90.069 Total Pengurangan biaya perolehan tanaman menghasilkan terdiri dari: Deductions in acquisition cost of mature plantations consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Penghapusan 419.369 21.679.680 Write-off Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Additions in accumulated depreciation of mature plantations consist of: 2015 2014 Enam bulan Enam bulan Six months Six months Beban penyusutan pada Depreciation expenses periode berjalan 38.697.579 42.592.227 during the periods Beban penyusutan yang berasal Depreciation expense arising from dari Entitas Anak yang diakuisisi 10.774.983 10.223.410 plantations in the acquired Subsidiaries 49.472.562 52.815.637 Pengurangan akumulasi penyusutan tanaman menghasilkan terdiri dari: Deductions in accumulated depreciation of mature plantations consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Penghapusan 356.354 15.167.868 Write-off