ASET TANAMAN ANEKA KAYU lanjutan ASSORTED WOOD PLANT ASSETS continued ASET TETAP NON TANAMAN NON PLANT FIXED ASSETS

PT PERKEBUNAN NUSANTARA XII PERSERO PT PERKEBUNAN NUSANTARA XII PERSERO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Untuk Tahun yang Berakhir Tanggal 31 Desember 2010 For the Year Ended December 31, 2010 Dengan Perbandingan Angka untuk Tahun yang Berakhir Tanggal 31 Desember 2009 Expressed in Rupiah, Unless Otherwise Stated With Comparative Balance for the Year Ended December 31, 2009 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain

13. ASET TANAMAN ANEKA KAYU lanjutan

13. ASSORTED WOOD PLANT ASSETS continued

Kebun Pancursari Pancursari Estate Kebun Ngrangkah Pawon Ngrangkah Pawon Estate Kebun Mumbul Mumbul Estate Kebun Bantaran Bantaran Estate Kebun Gunung Gambir Gunung Gambir Estate Kebun Sungailembu Sungailembu Estate Kebun Pasewaran Pasewaran Estate Kebun Blawan Blawan Estate Kebun Glantangan Glantangan Estate Kebun Sumberjambe Sumberjambe Estate Kebun Gunung Gambir Gunung Gambir Estate Kebun Blawan Blawan Estate Kebun Zeelandia Zeelandia Estate Kebun Malangsari Malangsari Estate

14. ASET TETAP NON TANAMAN

14. NON PLANT FIXED ASSETS

Biaya Perolehan : Acquisition Costs : Tanah Land Bangunan Rumah Residential Bangunan Perusahaan Office Building Machine and Mesin dan Instalasi Equipment Jalan, Jembatan dan Roads, Bridges Saluran Air and Canals Alat Pengangkutan dan Kendaraan Tranportation Alat Pertanian dan Agriculture and Inventaris Office Tools Aset Tetap Lain-lain Others Assets Bangunan Rumah Residential Bangunan Perusahaan Office Building Machine and Mesin dan Instalasi Equipment Jalan, Jembatan dan Roads, Bridges Saluran Air and Canals Alat Pengangkutan Kendaraan Tranportation Saldo dipindahkan Sub Total 287.085 - 123.488 234.507 - 879.121 87.090.956 17.400.190 27.326.928 831.400.697 31.334.834 387.147 34.729.601 32.834 45.755.294 664.413 249.009.860 56.684.725 15.444.652 13.261.913 915.978 26.851.612 630.720 159.434.217 - Penambahan tanaman sengon tahun 2010 senilai Rp 16.125.621.687 dengan rincian diatas Rp 500 juta terdiri dari: The addition of sengon plantations in 2010 amounting to Rp16,125,621,687 with details of above Rp500 million, consisting of: Kebun 1.125.783 387.147 Jumlah Total Penambahan tanaman lainnya tahun 2010 senilai Rp6.291.332.260 dengan rincian diatas Rp500 juta terdiri dari: The addition of other crops in 2010 amounting to Rp6,291,332,260 with details of above Rp500 million consisting of: Nilai Value 831.400.697 648.123.140 504.587.744 Acquisition costs, accumulated depreciation and book value of fixed assets as follows : Biaya perolehan, akumulasi penyusutan dan nilai buku aset tetap sebagai berikut : 31 Desember 2010 December 31, 2010 In billion Rupiah Penambahan Addition Saldo Akhir Ending Balance 2.926.732.458 33.655.757 - 182.103 30.243.820 48.420.443 61.980.485 51.938 Kebun 15.901.523 1.498.667 Jumlah 11.829.904.001 Total Penambahan tanaman gamelina tahun 2010 senilai Rp2.179.522.309 dengan rincian diatas Rp500 juta antara lain di kebun Malangsari senilai Rp1.001.696.180. Additions gamelina plant in 2010 amounting to Rp2,179,522,309 with details of above Rp500 million, among others, in the Malangsari estate amounting to Rp1,001,696,180. Estates 775.978.223 951.049.266 773.707.311 721.693.066 14.177.890 5.380.627 2.208.649 27.358.843 28.068.005 3.348.090 152.356 84.867 1.655.348 234.444.329 34.567.963 Accumulated Depreciation : Sub Jumlah 123.488 12.484.063 37.763.698 393.544 171.524.736 2.319.760 Carried forward 28.672.813 2.896.527 - Nilai Value Estates 1.052.674.366 658.979.700 Pengurangan Deduction Beginning Balance 81.308.905 6.069.136 1.076.049.729 27.107.541 342.875 1.689.806.900 1.420.980.662 Saldo Awal 2.847.252 558.230.543 Akumulasi Penyusutan : 60 PT PERKEBUNAN NUSANTARA XII PERSERO PT PERKEBUNAN NUSANTARA XII PERSERO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Untuk Tahun yang Berakhir Tanggal 31 Desember 2010 For the Year Ended December 31, 2010 Dengan Perbandingan Angka untuk Tahun yang Berakhir Tanggal 31 Desember 2009 Expressed in Rupiah, Unless Otherwise Stated With Comparative Balance for the Year Ended December 31, 2009 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain

14. ASET TETAP NON TANAMAN lanjutan