Tanaman belum menghasilkan Immature plantations

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 64

11. TANAMAN PERKEBUNAN Lanjutan

11. PLANTATIONS Continued

Mutasi pencadangan penyisihan kerugian penurunan nilai tanaman belum menghasilkan sebagai berikut: Movement in allowance for impairment losses on immature plantation is as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Saldo awal 31.323.628 59.089.782 Beginning balance Penghapusan - 27.766.154 Write-off Saldo Akhir 31.323.628 31.323.628 Ending balance Pengurangan biaya perolehan tanaman belum menghasilkan terdiri dari: Deductions in acquisition cost of immature plantations consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Reklasifikasi ke tanaman 42.111.009 111.317.192 Reclassifications to menghasilkan mature plantations Penghapusan - 27.766.154 Write-off Total 42.111.009 139.083.346 Total Pada tanggal 30 Juni 2015 dan 31 Desember 2014, tanaman belum menghasilkan tersebar di berbagai lokasi Perusahaan dan Entitas Anak, sebagai berikut: As of June 30, 2015 and 31 December 2014, immature plantations were spread over various operational locations of the Company and Subsidiaries, as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Dalam Ha Dalam Ha In Ha In Ha Kalimantan Selatan 5.752 5.752 Kalimantan Selatan Kisaran – Sumatera Utara 4.021 4.178 Kisaran – Sumatera Utara Jambi dan Lahat 1.590 2.520 Jambi and Lahat Pasaman – Sumatera Barat 1.455 1.877 Pasaman – Sumatera Barat Arang-arang – Jambi 403 403 Arang-arang – Jambi Labuhan Batu – Sumatera Utara 365 365 Labuhan Batu – Sumatera Utara Tulang Bawang Tengah – Lampung 398 - Tulang Bawang Tengah – Lampung Ketahun – Bengkulu 389 933 Ketahun – Bengkulu Indrapura – Sumatera Barat 99 700 Indrapura – Sumatera Barat Bengkulu 5 47 Bengkulu Total 14.477 16.775 Total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 65

11. TANAMAN PERKEBUNAN Lanjutan