INVESTASI PADA EFEK EKUITAS Lanjutan

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 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 31 Maret Balance as of Balance as of January 1, Penambahan Pengurangan March 31, 2015 Additions Deductions 2015 Biaya perolehan Acquisition costs Kelapa sawit 1.622.400.847 10.340.519 - 1.632.741.366 Palm oil Karet 572.188.175 18.293.302 419.369 590.062.108 Rubber Total 2.194.589.022 28.633.821 419.369 2.222.803.474 Total Akumulasi penyusutan Accumulated depreciations Kelapa sawit 498.393.304 17.952.486 - 516.345.790 Palm oil Karet 165.575.128 6.682.671 356.354 171.901.445 Rubber Total 663.968.432 24.635.157 356.354 688.247.235 Total Nilai buku neto 1.530.620.590 1.534.556.239 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 31 Maret 2015 dan 31 Desember 2014, tanaman menghasilkan tersebar di berbagai lokasi Kelompok Usaha, sebagai berikut: As of March 31, 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 THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 62 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued