PERSEDIAAN lanjutan INVENTORIES continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 53 11. TANAMAN PERKEBUNAN 11. PLANTATION ASSETS a. Tanaman menghasilkan a. Mature plantations Periode yang berakhir pada 31 Maret 2016 Period ended March 31, 2016 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 1.644.765.060 129.512.251 - 1.774.277.311 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total nilai perolehan 1.645.787.620 129.512.251 - 1.775.299.871 Total cost Akumulasi amortisasi Accumulated amortization Tanaman sawit 596.389.714 22.297.338 - 618.687.052 Oil palm plantations Tanaman karet 766.920 12.782 - 779.702 Rubber plantations Total akumulasi amortisasi 597.156.634 22.310.120 - 619.466.754 Total accumulated amortization Nilai tercatat neto 1.048.630.986 1.155.833.117 Net carrying value Tahun yang berakhir pada 31 Desember 2015 Year ended December 31, 2015 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deduction balance Nilai perolehan Cost Tanaman sawit 1.589.636.302 55.870.773 742.015 1.644.765.060 Oil palm plantations Tanaman karet 1.022.560 - - 1.022.560 Rubber plantations Total nilai perolehan 1.590.658.862 55.870.773 742.015 1.645.787.620 Total cost Akumulasi amortisasi Accumulated amortization Tanaman sawit 528.478.396 68.653.333 742.015 596.389.714 Oil palm plantations Tanaman karet 715.792 51.128 - 766.920 Rubber plantations Total akumulasi amortisasi 529.194.188 68.704.461 742.015 597.156.634 Total accumulated amortization Nilai tercatat neto 1.061.464.674 1.048.630.986 Net carrying value Beban amortisasi untuk periode yang berakhir pada tanggal 31 Maret 2016 sebesar Rp22.310.120 dibebankan ke beban pokok penjualan Catatan 25. Amortization expenses for the period ended March 31, 2016 amounting to Rp22,310,120 were charged to cost of sales Note 25. Pada tahun 2015, pengurangan tanaman menghasilkan merupakan penghapusan tanaman yang sudah tidak menghasilkan sehubungan dengan rencana penanaman kembali. In 2015, deduction of mature plantations represent disposal of unproductive plants related to replanting plan.