PERSEDIAAN lanjutan INVENTORIES continued

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

8. PERSEDIAAN lanjutan

8. INVENTORIES continued

Rincian Persediaan per jenis komoditas pokok terdiri dari: Karet Rubber Kopi Arabika Arabica Coffee Kopi Robusta Coffee Robusta Kakao Edel Cocao Edel Kakao Bulk Cocoa Bulk Teh Tea Wilayah I : Region I : Kebun Sungai Lembu Sungai Lembu Estate Kebun Pasewaran Pasewaran Estate Kebun Kalikempit Estate Kalikempit Kebun Kendeng Lembu Kendeng Lembu Estate Kebun Sumber Jambe Sumber Jambe Estate Kebun Gunung Gumitir Gunung Gumitir Estate Kebun Kalitelepak Kalitelepak Estate Wilayah II : Region II : Kebun Pancur Angkrek Pancur Angkrek Estate Kebun Mumbul Mumbul Estate Kebun Kotta Blater Kotta Blater Estate Kebun Renteng Renteng Estate Kebun Kalisanen Kalisanen Estate Kebun Blawan Blawan Estate Kebun Glantangan Glantangan Estate Kebun Kayumas Kayumas Estate Kebun Silosanen Silosanen Estate Kebun Banjarsari Banjarsari Estate Kebun Kalisat Jampit Kalisat Jampit Estate Kebun Malangsari Malangsari Estate Wilayah III : Region III : Kebun Ngrangkah Pawon Ngrangkah Pawon Estate Kebun Pancursari Pancursari Estate Kebun Bantaran Bantaran Estate Kebun Gunung Gambir Gunung Gambir Estate Kebun Bangelan Bangelan Estate Kebun Zeelandia Zeelandia Estate Kebun Tretes Tretes Estate Kebun Kertowono Kertowono Estate Sub Jumlah 70.956.913.691 Jumlah Persedeiaan Aneka Kayu Total Inventories Various Wood 24.525.303.018 1.139.966.933 1.398.845.445 72.484.869 64.184.074 994.812.163 32.377.500 36.583.715.750 12.776.585 21.266.377.049 27.410.871.402 567.565.018 14.723.666.647 2.842.404.898 1.357.530.673 1.424.393.994 1.007.424.061 961.500.333 1.143.271.763 2.877.910.518 Sub Total Sub Total 271.887.128 386.778.723 52.136.919.404 584.056.323 The details type of main commodity inventories consist of: Total Main Commodity Inventories 1.962.613.703 2.860.880.512 775.166.652 216.621.601 2.151.117.614 5.942.564.229 2.289.323.956 260.624.102 1.532.416.585 12.776.585 2.653.452.320 31.557.393.598 3.160.583.391 - 6.509.718.772 11.315.492.817 9.961.096.707 7.843.284.195 84.511.780.134 590.124.698 20.673.929.426 1.631.227.197 Sub Jumlah 72.484.869 22.782.789.478 Sub Jumlah 6.168.125.913 2.135.875.942 1.253.983.291 974.234.795 390.518.044 3.333.248.429 2.887.698.589 234.823.364 179.158.404 3.460.505.779 Dec 31, 2010 Dec 31, 2009 2.414.865.662 31 Des 2010 1.225.213.866 3.786.880.854 3.133.716.045 6.962.326.539 4.828.826.908 335.907.812 Sub Total Inventories of various wood is the value of different wood supply consisting of sengon, mahogany, mindi, teak, gemelina, balsa, sungkai, afrikana, suren and others. Details of supply of various wood per estate consists of: 61.467.855.401 31 Des 2009 1.099.356.908 7.146.000.162 2.792.818.876 Persediaan aneka kayu adalah nilai persediaan aneka kayu yang terdiri dari sengon, mahoni, mindi, jati, gemelina, balsa, sungkai, afrikana, suren dan lainnya. Rincian persediaan aneka kayu per kebun terdiri dari : 5.768.342.134 19.728.898.439 20.680.748.593 4.803.171.819 31 Des 2010 31 Des 2009 Dec 31, 2010 Dec 31, 2009 4.902.330.176 5.584.364.240 Jumlah Persediaan Komoditas Pokok 46 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

8. PERSEDIAAN lanjutan