Mature Plantations Continued 30 September 200930 September 2009

Ekshibit E47 Exhibit E47 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued Tanaman menghasilkan dan tanaman belum menghasilkan tidak diasuransikan terhadap risiko kerugian akibat kebakaran karena belum ada Perusahaan asuransi yang dapat memberikan nilai pertanggungan yang wajar. Mature and immature plantations are not covered by insurance against lossess from fire, as there is no insurance company that is able to provide sufficient coverage. Berdasarkan evaluasi manajemen, tidak terdapat kejadian-kejadian atau perubahan-perubahan keadaan yang mengindikasikan adanya penurunan nilai tanaman perkebunan Perusahaan dan Anak Perusahaan. Based on the evaluation of the Company’s management, there are no events or changes in circumstances that indicate impairment in the value of the Company’s and Subsidiaries’ plantations. 12. ASET TETAP 12. FIXED ASSETS 30 September 201030 September 2010 Reklasifikasi Saldo awal Reclassification Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Nilai perolehan C o s t Pemilikan langsung Direct ownership T a n a h 126.173.777 99.446.878 - 225.620.655 L a n d Jalan, jembatan dan Roads, bridges and saluran air 208.843.176 428.450.849 527.002 636.767.023 drainages Bangunan dan prasarana 142.472.387 470.194.270 237.406 612.429.251 Buildings and improvements Mesin dan peralatan 444.138.065 873.598.982 943.380 1.316.793.667 Machinery and equipment Alat pengangkutan 57.469.112 70.650.932 708.086 127.411.958 Transportation equipment Peralatan dan perabotan Office furniture and kantor 25.632.175 15.921.325 67.195 41.486.305 equipment Sub - jumlah 1.004.728.692 1.958.263.236 2.483.069 2.960.508.859 Sub - total Aset dalam penyelesaian Constructions-in-progress Jalan, jembatan dan Roads, bridges and saluran air 5.514.496 95.446.456 4.423.524 96.537.428 drainages Bangunan dan prasarana 18.380.521 295.893.270 2.600.396 311.673.395 Buildings and improvements Mesin dan peralatan 27.920.828 508.537.865 5.773.362 530.685.331 Machinery and equipment Alat pengangkutan 1.254.251 2.121.267 1.184.570 2.190.948 Transportation equipment Peralatan dan perabotan Office furniture and kantor 1.443.826 15.359.500 1.836.280 14.967.046 equipment Sub - jumlah 54.513.922 917.358.358 15.818.132 956.054.148 Sub - total Jumlah nilai perolehan 1.059.242.614 2.875.621.594 18.301.201 3.916.563.007 Total cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 50.590.220 22.138.997 60.387 72.668.830 drainages Bangunan dan prasarana 69.738.205 130.533.947 132.453 200.139.699 Buildings and improvements Mesin dan peralatan 185.620.651 249.903.390 863.936 434.660.105 Machinery and equipment Alat pengangkutan 48.329.667 56.439.885 707.404 104.062.148 Transportation equipment Peralatan dan perabotan Office furniture and Kantor 17.482.991 16.180.234 119.842 33.543.383 equipment Jumlah akumulasi Total accumulated penyusutan 371.761.734 475.196.453 1.884.022 845.074.165 depreciation Nilai buku bersih 687.480.880 3.071.488.842 Net book value Ekshibit E48 Exhibit E48 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued 30 September 200930 September 2009 Reklasifikasi Saldo awal Reclassification Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Nilai Perolehan C o s t Pemilikan langsung Direct ownership T a n a h 126.173.777 - - 126.173.777 L a n d Jalan, jembatan dan Roads, bridges and saluran air 194.462.408 9.793.357 200.835 204.054.930 drainages Bangunan dan prasarana 131.638.910 6.520.368 105.127 138.054.151 Buildings and improvements Mesin dan peralatan 434.900.621 7.473.909 491.747 441.882.783 Machinery and equipment Alat pengangkutan 58.622.762 1.891.646 755.135 59.759.273 Transportation equipment Peralatan dan perabotan Office furniture and kantor 25.421.274 1.158.989 290.152 26.290.111 equipment Sub - jumlah 971.219.752 26.838.269 1.842.996 996.215.025 Sub - total Aset dalam penyelesaian Constructions-in-progress Jalan, jembatan dan Roads, bridges and saluran air 44.437.708 9.885.912 36.086.059 18.237.561 drainages Bangunan dan prasarana 33.835.177 5.974.951 4.884.766 34.925.362 Buildings and improvements Mesin dan peralatan 9.160.379 7.322.009 4.298.034 12.184.354 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 1.518.208 731.457 428.428 1.821.237 equipment Sub - jumlah 88.951.472 23.914.329 45.697.287 67.168.514 Sub - total Pemilikan tidak langsung Indirect ownership Aset sewaan Leased assets Alat pengangkutan 3.504.607 - 1.793.586 1.711.021 Transportation equipment Jumlah Nilai Perolehan 1.063.675.831 50.752.598 49.333.869 1.065.094.560 Total Cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 39.689.720 7.105.687 78.793 46.716.614 drainages Bangunan dan prasarana 66.638.234 8.517.829 1.485.307 73.670.756 Buildings and improvements Mesin dan peralatan 142.956.597 30.903.056 5.667.107 168.192.546 Machinery and equipment Alat pengangkutan 49.191.457 8.180.534 937.472 56.434.519 Transportation equipment Peralatan dan perabotan Office furniture and kantor 19.592.701 3.892.680 2.807.076 20.678.305 equipment Sub - jumlah 318.068.709 58.599.786 10.975.755 365.692.740 Sub - total Pemilikan tidak langsung Indirect ownership Aset sewaan Leased assets Alat pengangkutan 2.321.168 94.953 707.310 1.708.811 Transportation equipment Jumlah akumulasi Total accumulated penyusutan 320.389.877 58.694.739 11.683.065 367.401.551 depreciation Nilai buku bersih 743.285.954 697.693.009 Net book value