PERSEMAIAN BIBIT lanjutan SEED INVENTORIES continued Saldo Pindahan

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

16. PERSEMAIAN BIBIT lanjutan

16. SEED INVENTORIES continued Saldo Pindahan

- Kebun Glantangan Glantangan Estate - - Kebun Sumber Jambe Sumber Jambe Estate - - Kebun Banjarsari Banjarsari Estate - - Kebun Zeelandia Zeelandia Estate - - Kebun Renteng Renteng Estate - - Kebun Kalisepanjang Kalisepanjang Estate - - Kebun Sungai Lembu Sungai Lembu Estate - - Kebun Mumbul Mumbul Estate - - Kebun Kotta Blater Kotta Blater Estate - - Kebun Silosanen Silosanen Estate - - Kebun Kalikempit Kalikempit Estate - Kopi - Kebun Silosanen Silosanen Estate - - Kebun Gunung Gumitir Gunung Gambir Estate - - Kebun Blawan Blawan Estate - - Kebun Pancur Angkrek Pancur Angkrek Estate - - Kebun Kalisat Jampit Kalisat Jampit Estate - - Kebun Malangsari Malangsari Estate - - Kebun Renteng Rentetng Estate - - Kebun Zeelandia Zeelandia Estate - - Kebun Kayumas Kayumas Estate - - Kebun Bangelan Bangelan Estate - - Kebun Kaliselogiri Kaliselogiri Estate - - Kebun Ngrangkah Pawon Ngrangkah Pawon Estate - - Kebun Kendeng Lembu Kendeng Lembu Estate - - Kebun Sungai Lembu Sungai Lembu Estate - Kakao - Kebun Kalikempit Kalisat Jampit Estate - - Kebun Renteng Rentetng Estate - - Kebun Jatirono Jatirono Estate - - Kebun Ngrangkah Pawon Ngrangkah Pawon Estate - - Kebun Kalitelepak Kalitelepak Estate - - Kebun Banjarsari Banjarsari Estate - - Kebun Kendeng Lembu Kendeng Lembu Estate - - Kebun Sumber Jambe Sumber Jambe Estate - - Kebun Kalirejo Kalirejo Estate - - Kebun Kertowono Kertowono Estate - - Kebun Kalisepanjang Kalisepanjang Estate - - Kebun Kotta Blater Kotta Blater Estate - - Kebun Bantaran Bantaran Estate - - Kebun Sungai Lembu Sungai Lembu Estate - Teh - Kebun Gunung Gambir Kalikempit Estate - - Kebun Bantaran Bantaran Estate - Jumlah Pembibitan Tanaman Perkebunan 105.020.048 215.096.287 689.318.009 Sub Total 88.430.748 565.657.444 2.023.554.739 6.694.211 166.612.730 165.019.681 2.611.326 267.180.448 1.103.374.009 454.178.282 - 178.679.217 1.150.532.489 23.718.091 319.938.114 285.245.463 266.786.814 132.143.843 51.040.544 33.893.131 - 7.459.477 19.768.529 32.594.521 42.572.353 4.123.331 5.714.242 4.406.997.308 283.437.543 1.378.140.985 - - 2.061.230.970 20.895.080 - 40.076.052 31 Des 2010 56.266.898 31 Des 2009 1.786.600 18.953.627 54.953.528 1.855.153.991 637.671.994 152.692.119 977.467.291 225.690.104 349.286.159 - 6.477.547.824 83.922.690 Sub Total 2.613.885 1.805.778 30.298.436 2.292.729.862 Dec 31, 2009 1.130.157.022 Sub Jumlah 16.974.114 49.278.031 25.026.450 5.878.657 20.888.829 39.850.568 29.927.595 25.376.635 24.464.017 Dec 31, 2010 2.776.187.806 Brought forward balance 18.498.864 52.644.346 346.292.792 53.602.929 1.016.869.720 Coffee Sub Total Sub Jumlah 167.545.422 93.981.799 2.611.326 21.469.652.164 Total Main Commodities of Plant Nurseries 29.507.340 Sub Jumlah Sub Jumlah - - - Sub Total 26.679.789 409.532.662 164.183.995 Cocoa 281.071.952 394.562.447 136.450.570 1.990.650 81.654.911 236.601.883 Tea 1.791.181.102 95.890.225 19.007.343 10.427.600 20.238.323.860 65 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

16. PERSEMAIAN BIBIT lanjutan