ASET TANAMAN PERKEBUNAN lanjutan ASSETS PLANTATIONS continued b. ASET TANAMAN ANEKA KAYU ASSORTED WOOD PLANT ASSETS

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

12. ASET TANAMAN PERKEBUNAN lanjutan

12. ASSETS PLANTATIONS continued b.

Tanaman Belum Menghasilkan TBM lanjutan b. Immature Plantations TBM continued Nilai Value Rp Saldo pindahan Brought forward balance Penambahan TBM karet di kebun Renteng Penambahan TTI karet di kebun Mumbul Addition of TTI rubber in Mumbul Estate Penambahan TBM karet di kebun Mumbul Penambahan TTAD karet di kebun Kotta Blatter Penambahan TBM karet di kebun Kotta Blatter Penambahan TTAD karet di kebun Kalisanen Penambahan TTI karet di kebun Kalisanen Penambahan TBM karet di kebun Kalisanen Penambahan TTI karet di kebun Glantangan Penambahan TBM karet di kebun glantangan Penambahan TBM karet di kebun Sumber Tengah Penambahan TBM karet di kebun Sumberjambe Penambahan TTI karet di kebun kalirejo Addition of TTI rubber in Kalirejo Estate Penambahan TBM karet di kebun kalirejo Addition of TBM rubber in Kalirejo Estate Penambahan TTI karet di kebun kalisepanjang

13. ASET TANAMAN ANEKA KAYU

13. ASSORTED WOOD PLANT ASSETS

Akun ini teridir dari : This account consists of: Balsa Balsa Sengon Sengon Mahoni Mahoni Jati Jati Sungkai Sungkai Gamelina Gamelina Afrikana Africana Mindi Mindi Lainnya Others Balsa Balsa Sengon Sengon Mahoni Mahoni Jati Jati Sungkai Sungkai Gamelina Gamelina Afrikana Africana Mindi Mindi Lainnya Others Total Total 1.547.719 147.982.363 22.353.604 16.190.398 351.789 17.561.492 Ending Balance 33.740.358 65.360.466 1.966.745 74.369 17.034.134 1.623.528 151.804.767 23.868.251 16.683.417 351.789 17.180.311 395.463 94.236.710 30.114.944 11.698.049 253.330.728 31 Desember 2009 December 31, 2009 In billion Rupiah Penambahan Addition Pengurangan Deduction Saldo Akhir Beginning Balance - 798.847 - 17.386.337 6.162 29.895.679 5.481.086 241.370.292 3.283.795 19.180.719 Saldo Awal 241.370.292 1.944.894 31 Desember 2010 December 31, 2010 In billion Rupiah Penambahan Addition Pengurangan Deduction Saldo Akhir Beginning Balance Ending Balance 5.672 12.303.217 20.999 63.928 - 2.560.703 1.667 Saldo Awal 1.177 2.179.522 1.535.646 Jumlah 648.218 251.043 16.125.622 427.145 - 6.162 16.190.398 556.947 29.895.679 28.994.571 5.481.086 6.229.913 3.417.467 15.076.544 351.128 660 26.873.042 45.750.052 1.531.965 179.602.470 292.441.665 43.165.336 3.658.515 2.218.034 1.862 351.789 2.186.010 6.291.332 118.314 1.547.719 147.982.363 17.561.492 Jumlah 22.353.604 1.710.474 42.506 4.300 Addition of TTAD rubber in Kotta Blater Estate 526.006.162 Addition of TBM rubber in Kotta Blater Estate 1.804.242.510 5.072.637.161 Addition of TBM rubber in Mumbul Estate 1.854.165.481 Uraian Description 47.516.727.555 Addition of TBM rubber in Renteng Estate 1.724.872.074 Addition of TBM rubber in Pasewaran Estate 993.686.417 Penambahan TBM karet di kebun Pasewaran Addition of TTI rubber in Sumberjambe Estate Penambahan TTI karet di kebun Sumberjambe 2.694.011.100 Addition of TBM rubber in Glantangan Estate 3.207.376.865 Addition of TBM rubber in Sumber Tengah Estate 1.724.368.086 Addition of TBM rubber in Kalisanen Estate 2.205.195.941 Addition of TTI rubber in Glantangan Estate 1.759.276.591 Addition of TTAD rubber in Kalisanen Estate 510.818.147 Addition of TTI rubber in Kalisanen Estate 1.397.128.675 Jumlah 83.227.569.997 Penambahan TTI karet di kebun kendenglembu Addition of TTI rubber in Kendenglembu Estate 1.145.170.926 1.646.179.229 Total 1.942.657.387 Addition of TTI rubber in Kalisepanjang Estate 673.787.672 Penambahan TTI karet di kebun sungailembu Addition of TTI rubber in Sungailembu Estate 1.631.635.593 Penambahan TBM karet di kebun sungailembu Addition of TBM rubber in Sungailembu Estate 1.045.792.464 Addition of TBM rubber in Sumberjambe Estate 1.645.793.697 Penambahan TTAD karet di kebun Sungailembu Addition of TTAD rubber in Sumberjambe Estate 506.040.264 59 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

13. ASET TANAMAN ANEKA KAYU lanjutan