PERSEDIAAN INVENTORIES AALI LK Audited Desember 2012

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 526 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

11. ASET TETAP lanjutan

11. FIXED ASSETS continued

2011 Saldo awal Reklasifikasi Saldo akhir Beginning Penambahan Reclassifi- Pengurangan Ending balance Additions cations Disposals balance Kepemilikan langsung Directly owned Harga perolehan Acquisition costs Tanah 85,868 - - - 85,868 Land Prasarana jalan dan jembatan 533,909 228 63,647 - 597,784 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 1,185,987 58 184,606 1,106 1,369,545 machinery Mesin dan peralatan 1,126,509 6,028 88,257 966 1,219,828 Machinery and equipment Alat pengangkutan 545,893 32,464 87,361 8,895 656,823 Vehicles Peralatan kantor dan perumahan 51,987 350 4,219 81 56,475 Office and housing equipment 3,530,153 39,128 428,090 11,048 3,986,323 Aset dalam penyelesaian Construction in progress Prasarana jalan dan jembatan 91,085 93,072 62,578 - 121,579 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 256,554 381,937 168,723 - 469,768 machinery Mesin dan peralatan 189,606 490,467 192,518 - 487,555 Machinery and equipment Peralatan kantor 2,134 2,137 4,271 - - Office equipment 539,379 967,613 428,090 - 1,078,902 4,069,532 1,006,741 - 11,048 5,065,225 Akumulasi penyusutan Accumulated depreciation Prasarana jalan dan jembatan 227,148 27,456 - - 254,604 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 313,954 63,929 - 630 377,253 machinery Mesin dan peralatan 507,650 86,428 - 538 593,540 Machinery and equipment Alat pengangkutan 300,280 83,258 - 8,400 375,138 Vehicles Peralatan kantor dan perumahan 33,590 6,987 - 81 40,496 Office and housing equipment 1,382,622 268,058 - 9,649 1,641,031 Nilai buku bersih 2,686,910 3,424,194 Net book value PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 527 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

11. ASET TETAP lanjutan

11. FIXED ASSETS continued

Penyusutan aset tetap dialokasikan sebagai berikut: Depreciation of fixed assets was allocated as follows: 2012 2011 Beban produksi 239,741 173,197 Costs of production General and administrative Beban umum dan administrasi 59,602 46,720 expenses Tanaman belum menghasilkan 42,631 48,141 Immature plantations 341,974 268,058 Bangunan, mesin dan alat pengangkutan diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sejumlah Rp 5.279 miliar 2011: Rp 5.190 miliar yang menurut manajemen memadai untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. Buildings, machinery and vehicles are covered by insurance against losses from fire and other risks for a total coverage of Rp 5,279 billion 2011: Rp 5,190 billion, which in the opinion of management is adequate to cover possible losses arising from such risks. Dari sisi anggaran biaya konstruksi pada tanggal laporan posisi keuangan, aset dalam penyelesaian rata-rata telah mencapai persentase penyelesaian kurang lebih 67 dan diperkirakan akan selesai pada tahun 2013 2011: kurang lebih 61 dan diperkirakan akan selesai pada tahun 2012. Based on budgeted construction cost at statements of financial position date, the construction in progress had an average percentage of completion of approximately 67 and is expected to be completed in 2013 2011: approximately 61 and is expected to be completed in 2012. Hak atas tanah berupa HGU dan Hak Guna Bangunan HGB dengan masa berlaku sampai dengan tahun antara 2014 dan 2099. Manajemen berkeyakinan bahwa hak atas tanah tersebut dapat diperbaharui. Land rights are in the form of HGU and Building Usage Right HGB titles which will expire within 2014 to 2099. Management believes the land rights can be renewed. Nilai wajar aset tetap pada tanggal laporan posisi keuangan adalah sebesar Rp 6.115 miliar. Perbedaan signifikan terhadap nilai tercatat aset tetap pada aset tanah dan bangunan, sedangkan terhadap aset tetap lainnya tidak berbeda signifikan. The fair value of fixed assets at the statements of financial position date amounted to Rp 6,115 billion. The significant difference with carrying amount of the fixed assets was on land and buildings, whereas on the other fixed assets they were not significantly different. Jumlah harga perolehan aset tetap yang telah disusutkan penuh dan masih digunakan adalah sebesar Rp 621.445 juta 2011: Rp 494.844 juta. The acquisition costs of fixed assets which have been fully depreciated and still being used amounted to Rp 621,445 million 2011: Rp 494,844 million. Manajemen berpendapat bahwa tidak terdapat penurunan atas nilai tercatat aset tetap tersebut. Management is of the view that there has been no impairment in the carrying amount of fixed assets.