TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued

The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 88 11. BEBAN TANAMAN DITANGGUHKAN 11. FUTURE CROP EXPENDITURES Akun beban tanaman ditangguhkan adalah sebagai berikut: This future crop expenditures is as follows: 31 Maret 2016 March 31, 2016 31 Desember 2015 December 31, 2015 Pengusahaan tanaman Cultivation of crop Penyiapan lahan 156.100 149.957 Land preparation Pemupukan 68.526 64.893 Fertilizing Pemeliharaan 22.908 16.620 Maintenance Total pengusahaan tanaman 247.534 231.470 Total cultivation of crop Beban administrasi dan pemeliharaan mesin perkebunan 81.256 57.871 Administrations and maintenance of plantations machineries expenses Total beban tanaman ditangguhkan 328.790 289.341 Total crop expenditures Dikurangi bagian lancar 212.724 165.308 Less current maturities Beban tanaman ditangguhkan, bagian tidak lancar 116.066 124.033 Future crop expenditures, non current portion Bagian jangka panjang dari beban tanaman ditangguhkan disajikan sebagai bagian dari akun “Aset Tidak Lancar Lainnya” pada laporan posisi keuangan konsolidasian. The long-term portion of future crop expenditures was presented as part of “Other Non-current Assets” account in the consolidated statements of financial posititon. Luas area perkebunan tebu pada tanggal 31 Maret 2016 adalah 13.555 hektar 31 Desember 2015: 13.358 hektar. The total area of cane crop plantations as of March 31, 2016 is 13,555 hectares December 31, 2015: 13,358 hectares. 12. HUTAN TANAMAN INDUSTRI, NETO 12. INDUSTRIAL TIMBER PLANTATIONS, NET HTI Siap Panen HTI Available for Harvest Akun ini merupakan biaya-biaya yang dikeluarkan untuk mengembangkan hutan tanaman industri yang terletak di beberapa lokasi di propinsi Kalimantan Timur. This account represents costs incurred in developing industrial timber plantations located in certain areas of East Kalimantan province. Akumulasi biaya tersebut adalah sebagai berikut: The accumulated costs incurred are as follows: 31 Maret 2016 March 31, 2016 31 Desember 2015 December 31, 2015 Saldo awal 273.075 273.075 Beginning balance Reklasifikasi dari HTI dalam pengembangan - - Reclassifications from HTI under development stage Nilai tercatat neto 273.075 273.075 Net carrying amount HTI Dalam Pengembangan HTI Under Development Stage 31 Maret 2016 March 31, 2016 31 Desember 2015 December 31, 2015 Saldo awal 8.651 6.146 Beginning balance Penambahan periode berjalan 745 2.505 Additions in the current period Reklasifikasi ke HTI siap panen - - Reclassifications to HTI available for Harvest Saldo akhir periode 9.396 8.651 Balance at end of period The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 89 12. HUTAN TANAMAN INDUSTRI, NETO lanjutan 12. INDUSTRIAL TIMBER PLANTATIONS, NET continued Kelompok Usaha memiliki Ijin Usaha Pemanfaatan Hasil Hutan Kayu - Hutan Tanaman seluas 73.330 hektar 31 Desember 2015: 73.330 hektar yang berlaku sampai dengan tahun 2035 dan 2049. Luas area HTI yang telah dikelola pada tanggal 31 Maret 2016 adalah 16.310 hektar 31 Desember 2015: 16.216 hektar. The Group has timber plantation concession rights of 73,330 hectares December 31, 2015: 73,330 hectares which are valid until 2035 and 2049. The total area of HTI which have been planted as of March 31, 2016 is 16,310 hectares December 31, 2015: 16,216 hectares. 13. ASET TETAP 13. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 31 Maret 2016March 31, 2016 Saldo Awal Beginning Balance Penambahan dari Akusisi Entitas Anak Additions from Acquired Subsidiaries Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassifica- tions Saldo Akhir Ending Balance Nilai Tercatat Carrying Amount Hak atas tanah, sarana dan prasarana tanah 3.923.927 63.354 165.840 49 71.025 4.224.097 Land rights and land improvements Bangunan, struktur dan pengembangan bangunan 10.279.701 5.084 179.441 213 181.460 10.645.473 Buildings, structures and improvements Mesin dan peralatan 13.878.973 233 306.337 6.044 207.094 14.386.593 Machinery and equipment Alat-alat transportasi 6.377.512 81 51.062 20.592 448.692 6.856.755 Transportation equipment Perabotan dan peralatan kantor 1.317.877 61 30.819 7.096 12.286 1.353.947 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - - 42.127 Road and bridges Pengembangan gedung yang disewa 33.205 - - - 28 33.177 Leasehold improvements Sub-total 35.853.322 68.813 733.499 33.994 920.529 37.542.169 Sub-total Aset tetap dalam pembangunan 2.935.186 - 437.051 - 1.012.447 2.359.790 Constructions in progress Total Nilai Tercatat 38.788.508 68.813 1.170.550 33.994 91.918 39.901.959 Total Carrying Amount Akumulasi Penyusutan dan Amortisasi Accumulated Depreciation and Amortization Hak atas tanah, sarana dan prasarana tanah 159.594 - 8.614 - 1.631 169.839 Land rights and land Improvements Bangunan, struktur dan pengembangan bangunan 3.039.919 - 123.972 162 8.370 3.172.099 Buildings, structures and improvements Mesin dan peralatan 6.608.142 - 199.916 6.332 25.580 6.827.306 Machinery and equipment Alat-alat transportasi 2.886.344 - 109.352 12.583 27.874 2.955.239 Transportation equipment Perabotan dan peralatan kantor 968.728 - 41.048 6.859 314 1.003.231 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - - 8.993 Road and bridges Pengembangan gedung yang disewa 20.446 - 957 - 22 21.381 Leasehold improvements Total Akumulasi Penyusutan dan Amortisasi 13.692.166 - 483.859 25.936 7.999 14.158.088 Total Accumulated Depreciation and Amortization Nilai Tercatat Neto 25.096.342 25.743.871 Net Carrying Amount