Ikhtisar transaksi-transaksi signifikan dengan

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 524 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

10. TANAMAN PERKEBUNAN lanjutan

10. PLANTATIONS continued

a. Tanaman menghasilkan lanjutan

a. Mature plantations continued

Rincian nilai buku bersih berdasarkan lokasi penanaman: Detail of net book value based on planting location: 2012 2011 Kalimantan 1,518,991 991,330 Kalimantan Sulawesi 611,117 135,169 Sulawesi Sumatera 255,465 225,285 Sumatera 2,385,573 1,351,784 Status areal tanaman menghasilkan telah memiliki legalitas perijinan. The status of mature plantation area already has the legal licenses.

b. Tanaman belum menghasilkan

b. Immature plantations

Mutasi nilai menurut jenis tanaman: Movements of amount based on plants variety: Saldo awal Saldo akhir Beginning Penambahan Reklasifikasi Pengurangan Ending balance Additions Reclassification Disposals balance 2012 2012 Harga perolehan Acquisition costs Kelapa sawit 2,427,205 858,466 1,215,166 - 2,070,505 Oil palm Karet 16,795 - - - 16,795 Rubber 2,444,000 858,466 1,215,166 - 2,087,300 2011 2011 Harga perolehan Acquisition costs Kelapa sawit 2,086,413 848,912 386,908 121,212 2,427,205 Oil palm Karet 16,795 - - - 16,795 Rubber 2,103,208 848,912 386,908 121,212 2,444,000 Pengurangan tanaman belum menghasilkan pada tahun 2011, terutama dikarenakan pengalihan kebun inti menjadi kebun plasma. The disposal of immature plantations in 2011, mainly due to designation of nucleus plantation to plasma plantation. Dengan pertimbangan asas manfaat dan biaya dimana luasan areal yang tersebar di wilayah yang berbeda-beda yang dibandingkan dengan kemungkinan terjadinya risiko kebakaran, wabah penyakit dan risiko lainnya, seluruh tanaman perkebunan tidak diasuransikan. With consideration of the benefit and costs principles, whereby the total areas that are scattered in different regions, which is compared to the possibility of risk of fire, plight and other risks, all the plantations are not insured. PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 525 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

11. ASET TETAP

11. FIXED ASSETS

2012 Saldo awal Reklasifikasi Saldo akhir Beginning Penambahan Reclassifi- Pengurangan Ending balance Additions cations Disposals balance Kepemilikan langsung Directly owned Harga perolehan Acquisition costs Tanah 85,868 35,579 112,201 - 233,648 Land Prasarana jalan dan jembatan 597,784 - 169,815 - 767,599 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 1,369,545 442 432,163 182 1,801,968 machinery Mesin dan peralatan 1,219,828 10,533 341,786 607 1,571,540 Machinery and equipment Alat pengangkutan 656,823 125,481 75,808 828 857,284 Vehicles Peralatan kantor dan perumahan 56,475 2,643 412 8 59,522 Office and housing equipment 3,986,323 174,678 1,132,185 1,625 5,291,561 Aset dalam penyelesaian Construction in progress Prasarana jalan dan jembatan 121,579 320,243 165,883 - 275,939 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 469,768 520,668 491,951 - 498,485 machinery Mesin dan peralatan 487,555 708,958 362,150 - 834,363 Machinery and equipment 1,078,902 1,549,869 1,019,984 - 1,608,787 5,065,225 1,724,547 112,201 1,625 6,900,348 Akumulasi penyusutan Accumulated depreciation Prasarana jalan dan jembatan 254,604 32,189 - - 286,793 Roads and bridges Bangunan, instalasi dan Buildings, installations and mesin 377,253 80,844 - 164 457,933 machinery Mesin dan peralatan 593,540 104,908 - 428 698,020 Machinery and equipment Alat pengangkutan 375,138 116,975 - 729 491,384 Vehicles Peralatan kantor dan perumahan 40,496 7,058 - 9 47,545 Office and housing equipment 1,641,031 341,974 - 1,330 1,981,675 Nilai buku bersih 3,424,194 4,918,673 Net book value Merupakan reklasifikasi dari beban ditangguhkan - hak atas tanah lihat Catatan 2v. Reclassified from deferred charges - land rights see Note 2v.