SUMBER ESTIMASI 20120430 SGRO AR2011 FINAL

196 Laporan T ahunan 2011 Sampoerna Agro The original consolidated financial statements included herein are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 50

8. UANG MUKA PROYEK PERKEBUNAN PLASMA lanjutan

8. ADVANCES FOR PLASMA PLANTATIONS continued

Pembiayaan Bank Bank Financing PT Bank Rakyat Indonesia Persero Tbk “BRI” PT Bank Rakyat Indonesia Persero Tbk “BRI” Telaga Hikmah Telaga Hikmah Pada tahun 2011, BRI memberikan pinjaman kepada Plasma sebesar Rp11.000.000 2010: Rp21.800.000. In 2011, BRI granted loans to Plasma amounting to Rp11,000,000 2010: Rp21,800,000 . Sesuai dengan perjanjian pinjaman, Telaga Hikmah bertindak sebagai penjamin “avalist” sampai seluruh kewajiban petani Plasma kepada BRI dilunasi Catatan 26a. In accordance with the loan agreement, Telaga Hikmah acts as a guarantor “avalist” until all Plasma’s liabilities to BRI are fully repaid Note 26a. 9. TANAMAN PERKEBUNAN 9. PLANTATION ASSETS Tanaman perkebunan dibedakan menjadi tanaman menghasilkan dan tanaman belum menghasilkan. Plantation assets are classified as mature and immature plantations. a. Tanaman menghasilkan a. Mature plantations 2011 2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 740.370.301 87.940.590 12.827.182 815.483.709 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total 741.392.861 87.940.590 12.827.182 816.506.269 Total Akumulasi amortisasi Accumulated amortization Tanaman sawit 262.283.621 48.219.207 - 310.502.828 Oil palm plantations Tanaman karet 511.280 51.128 - 562.408 Rubber plantations Total 262.794.901 48.270.335 - 311.065.236 Total Nilai buku neto 478.597.960 505.441.033 Net book value 2010 2010 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 668.702.334 71.667.967 - 740.370.301 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total 669.724.894 71.667.967 - 741.392.861 Total Akumulasi amortisasi Accumulated amortization Tanaman sawit 218.653.200 43.630.421 - 262.283.621 Oil palm plantations Tanaman karet 460.152 51.128 - 511.280 Rubber plantations Total 219.113.352 43.681.549 - 262.794.901 Total Nilai buku neto 450.611.542 478.597.960 Net book value