PENYERTAAN JANGKA PANJANG LONG-TERM INVESTMENTS

PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 79 11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATIONS continued Tanaman Belum Menghasilkan lanjutan Immature Plantations continued Luas area tanaman belum menghasilkan adalah sebagai berikut tidak diaudit: The total area of immature plantations is as follows unaudited: 30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011 HektarHectares HektarHectares Kelapa sawit 47.527 58.674 Palm oil Karet 3.552 4.440 Rubber Lain-lain 404 1.301 Others Total 51.483 64.415 Total Termasuk perkebunan tebuincluding cane crop plantations Pada tanggal 30 September 2012, tanaman perkebunan beserta sarana dan prasarana terkait dari Entitas Anak tertentu dengan jumlah nilai tercatat sebesar Rp467.467 31 Desember 2011: Rp456.756, digunakan sebagai jaminan atas pinjaman yang diperoleh dari BRI Catatan 20. As of September 30, 2012, the plantations and the related facilities of certain Subsidiaries with total carrying amounts of Rp467,467 December 31, 2011: Rp456,756 are used as collateral to secure the loan obtained from BRI Note 20. Pada periode yang berakhir pada tanggal 30 September 2012, biaya pinjaman yang dikapitalisasi ke tanaman perkebunan dan aset tetap oleh Entitas Anak tertentu sebesar Rp38.918 31 Desember 2011: Rp59.036; 30 September 2011: Rp147.845, berdasarkan identifikasi khusus dari pinjaman terkait, dengan tingkat kapitalisasi yang berkisar antara 7,85 sampai dengan 9,54 31 Desember 2011: antara 7,77 sampai dengan 10,16; 30 September 2011: antara 8,72 sampai dengan 10,13. During the period ended September 30, 2012, the total borrowing costs capitalized by certain Subsidiaries to their plantations and fixed assets amounted to Rp38,918. December 31, 2011: Rp59,036; September 30, 2011: Rp147.845, based on the specific identification of the related borrowings, using capitalization rates ranging from 7.85 to 9.54 December 31, 2011: from 7.77 to 10.16; September 30, 2011: from 8.72 to 10.13. Pada tanggal 30 September 2012, tanaman perkebunan Kelompok Usaha, kecuali milik Entitas Anak tertentu, telah diasuransikan terhadap risiko kerugian atas kebakaran dan risiko lainnya berdasarkan suatu paket polis tertentu dengan total nilai pertanggungan sekitar Rp1.530.082 yang menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian atas risiko tersebut Catatan 33. As of September 30, 2012, the Group’s plantations, except for certain Subsidiaries, are covered by insurance against losses from fire and other risks under a policy package with a combined coverage amounting to about Rp1,530,082, which in management’s opinion, is adequate to cover possible losses from such risks Note 33. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 80 12. ASET TETAP 12. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 September 2012September 30, 2012 Sembilan BulanNine Months Saldo Awal Beginning Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Additions Deductions Reclassifications Ending Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 1.525.151 31.784 1.999 348.141 1.903.077 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 4.809.492 241.947 11.865 783.173 5.822.747 improvements Mesin dan peralatan 8.429.803 185.826 99.191 1.409.110 9.925.548 Machinery and equipment Alat-alat transportasi 2.870.361 517.032 43.942 43.347 3.386.798 Transportation equipment Perabotan dan peralatan kantor 815.596 74.039 15.277 40.651 915.009 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - 42.127 Roads and bridges Pengembangan gedung Leasehold yang disewa 15.460 32 18 3 15.477 improvements Sub-total 18.507.990 1.050.660 172.292 2.624.425 22.010.783 Sub-total Aset sewaan 1.301 - - 1.301 - Leased assets Aset dalam penyelesaian 2.396.471 1.583.116 1.045 2.290.891 1.687.651 Constructions in progress Total Nilai Tercatat 20.905.762 2.633.776 173.337 332.233 23.698.434 Total Carrying Value Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 94.774 12.660 764 797 107.467 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 1.586.115 171.803 4.857 1.287 1.751.774 improvements Mesin dan peralatan 4.419.975 370.056 75.443 5.447 4.709.141 Machinery and equipment Alat-alat transportasi 1.288.333 212.029 24.951 2.949 1.478.360 Transportation equipment Perabotan dan peralatan kantor 571.093 69.037 14.641 215 625.274 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - 8.993 Roads and bridges Pengembangan gedung Leasehold yang disewa 14.813 168 18 3 14.966 improvements Sub-total 7.984.096 835.753 120.674 3.200 8.695.975 Sub-total Aset sewaan 653 54 - 707 - Leased assets Total Akumulasi Penyusutan Total Accumulated Depreciation dan Amortisasi 7.984.749 835.807 120.674 3.907 8.695.975 and Amortization Nilai Buku Neto 12.921.013 15.002.459 Net Book Value 31 Desember 2011December 31, 2011 Satu TahunOne Year Saldo Awal Beginning Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Additions Deductions Reclassifications Ending Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 1.435.659 65.976 - 23.516 1.525.151 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 4.310.998 32.677 1.065 466.882 4.809.492 improvements Mesin dan peralatan 7.835.393 229.904 37.803 402.309 8.429.803 Machinery and equipment Alat-alat transportasi 2.316.977 586.758 59.863 26.489 2.870.361 Transportation equipment Perabotan dan peralatan kantor 714.052 146.095 74.973 30.422 815.596 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - 42.127 Roads and bridges Pengembangan gedung Leasehold yang disewa 14.995 - 43 508 15.460 improvements Sub-total 16.670.201 1.061.410 173.747 950.126 18.507.990 Sub-total Aset sewaan 9.485 - - 8.184 1.301 Leased assets Aset dalam penyelesaian 2.166.297 1.156.666 - 926.492 2.396.471 Constructions in progress Total Nilai Tercatat 18.845.983 2.218.076 173.747 15.450 20.905.762 Total Carrying Value