DUE FROM PLASMA 73 financial statement 31 december 2009

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 41

10. INVESTASI PADA PERUSAHAAN ASOSIASI

Lanjutan

10. INVESTMENTS IN ASSOCIATED COMPANIES

Continued Manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa penyisihan atas investasi pada perusahaan asosiasi yang tidak dapat dipulihkan adalah cukup. The management of the Company and Subsidiaries believes that the allowance for unrecoverable investments in associated companies is adequate. 11. TANAMAN PERKEBUNAN 11. PLANTATIONS Akun ini terdiri dari: This account consists of: a. Tanaman Menghasilkan a. Mature Plantations 31 Desember 2009 December 31, 2009 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Kelapa sawit 1.025.473.896 41.476.122 27.103.280 1.039.846.738 Oil palm Karet 282.221.241 46.907.379 7.077.337 322.051.283 Rubber Jumlah 1.307.695.137 88.383.501 34.180.617 1.361.898.021 Total Akumulasi Penyusutan Accumulated Depreciation Kelapa sawit 220.633.244 52.950.251 15.828.053 257.755.442 Oil palm Karet 80.700.929 13.966.050 4.721.737 89.945.242 Rubber Jumlah 301.334.173 66.916.301 20.549.790 347.700.684 Total Nilai Buku Bersih 1.006.360.964 1.014.197.337 Net Book Value 31 Desember 2008 December 31, 2008 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Kelapa sawit 950.409.811 75.064.085 - 1.025.473.896 Oil palm Karet 248.417.356 37.188.880 3.384.995 282.221.241 Rubber Jumlah 1.198.827.167 112.252.965 3.384.995 1.307.695.137 Total Akumulasi Penyusutan Accumulated Depreciation Kelapa sawit 177.203.539 43.429.705 - 220.633.244 Oil palm Karet 74.708.355 7.848.623 1.856.049 80.700.929 Rubber Jumlah 251.911.894 51.278.328 1.856.049 301.334.173 Total Nilai Buku Bersih 946.915.273 1.006.360.964 Net Book Value PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 42 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued Tanaman menghasilkan tersebar di berbagai lokasi Perusahaan dan Anak perusahaan, sebagai berikut: Mature plantations are spread over various operational locations of the Company and Subsidiaries, as follows: 2009 2008 Dalam Ha In Ha Dalam Ha In Ha Kisaran - Sumatera Utara 14.999 15.559 Kisaran - North Sumatra Pasaman - Sumatera Barat 8.663 8.663 Pasaman - West Sumatra Labuhan Batu - Sumatera Utara 5.737 5.616 Labuhan Batu - North Sumatra Tungkal Ulu - Jambi 4.418 4.418 Tungkal Ulu - Jambi Indragiri Hilir - Riau 4.610 4.039 Indragiri Hilir - Riau Tulang Bawang Tengah - Lampung 3.669 3.669 Tulang Bawang Central - Lampung Arang-arang - Jambi 2.319 2.319 Arang-arang - Jambi Bengkulu 2.184 2.139 Bengkulu Jumlah 46.599 46.422 Total Penambahan nilai perolehan tanaman menghasilkan berasal dari reklasifikasi tanaman belum menghasilkan masing-masing sebesar Rp88.383.501 dan Rp112.252.965 pada tanggal 31 Desember 2009 dan 2008. Additions in carrying value of mature plantations consist of reclassifications from immature plantations amounting to Rp88,383,501 and Rp112,252,965 as of December 31, 2009 and 2008, respectively. Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Additions in accumulated depreciation of mature plantations consist of: 2009 2008 Beban penyusutan Depreciation expenses pada tahun berjalan 45.697.483 30.059.511 during the year Beban penyusutan yang berasal dari selisih antara nilai wajar dan nilai Excess cost of acquisition over perolehan tanaman the fair value of mature menghasilkan Anak perusahaan plantations in the yang diakuisisi: acquired subsidiaries: PT Grahadura Leidong Prima 13.599.873 13.599.873 PT Grahadura Leidong Prima PT Guntung Idamannusa 6.571.819 6.571.818 PT Guntung Idamannusa PT Air Muring 1.345.792 1.345.792 PT Air Muring PT Sumbertama Nusapertiwi 298.666 298.666 PT Sumbertama Nusapertiwi Jumlah 66.916.301 51.278.328 Total b. Tanaman Belum Menghasilkan b. Immature Plantations 31 Desember 2009 December 31, 2009 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Kelapa sawit 208.869.736 252.082.777 57.430.321 403.522.192 Oil palm Karet 137.818.001 22.715.736 46.907.379 113.626.358 Rubber Jumlah 346.687.737 274.798.513 104.337.700 517.148.550 Total