ASET TETAP Lanjutan FIXED ASSETS Continued

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 67 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2014 Additions Deductions 2014 Aset dalam penyelesaian Constructions-in-progress Jalan, jembatan dan Roads, bridges and saluran air 428.073.863 80.838.070 24.206.663 484.705.270 drainages Bangunan dan prasarana 860.847.736 3.397.157 268.773.253 595.471.640 Buildings and improvements Mesin dan peralatan 4.713.428.890 250.195.393 8.397.835 4.955.226.448 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 36.545.121 3 .282.036 25.205.892 14.621.265 equipment Sub-total 6.038.895.610 337.712.656 326.583.643 6.050.024.623 Sub-total Total biaya perolehan 8.751.237.938 474.775.281 432.810.949 8.793.202.270 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 109.764.255 18.952.171 - 128.716.426 drainages Bangunan dan prasarana 255.534.184 19.430.788 70.339.958 204.625.014 Buildings and improvements Mesin dan peralatan 494.647.115 121.057.493 - 615.704.608 Machinery and equipment Alat pengangkutan 91.810.918 3.537.343 25.376.682 69.971.579 Transportation equipment Peralatan dan perabotan Office furniture and kantor 45.903.973 3.734.850 9.105.208 40.533.615 equipment Total akumulasi Total accumulated penyusutan 997.660.445 166.712.645 104.821.848 1.059.551.242 depreciation Akumulasi penyisihan Accumulated impairment kerugian penurunan nilai 724.371.796 25.063.162 29.649.606 719.785.352 losses Nilai Buku Neto 7.029.205.697 7.013.865.676 Net Book Value Rincian dari aset dalam penyelesaian adalah sebagai berikut: The details of construction-in-progress account are as follows: 31 Maret 2015March 31, 2015 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage Accumulated Estimated of completion cost completion date Februari 2016 Jalan, jembatan dan saluran air 50-75 483.112.645 February 2016 Roads, bridges and drainages Desember 2015 Bangunan dan prasarana 65-95 595.341.815 December 2015 Buildings and improvements Desember 2015 Mesin dan peralatan 85-90 4.953.686.801 December 2015 Machinery and equipment Desember 2015 Peralatan dan perabotan kantor 90-95 16.054.824 December 2015 Office furniture and equipment Total 6.048.196.085 Total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 68 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued