Non Operating Income Expense consists of: Beban Non Usaha terdiri dari :

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

34. PENDAPATAN BEBAN NON USAHA lanjutan

34. NON OPERATING INCOME EXPENSE b.

Beban Non Usaha terdiri dari : lanjutan b. Laba Rugi Selisih Kurs Foreign Exchange Gains Loss: Kerugian Gains Beban Lain-lain Other Charges Biaya Penjualan Aktiva Lelang Cost Asset Sales Auctions Biaya Mess Aula Mess Fee Auditorium Biaya Sewa Kendaraan Vehicle Rental Costs Biaya Pembuatan Dokumen Tender Cost of Tender Document Biaya Denda Klaim Penalty Claim Cost Selisih Kurang Stock Opname Less excess inventory taking Barang dan Kas of Inventories and Cash Selisih Kurang Pencadangan Less excess of cost of Biaya Tahun Lalu last years reserves Book Value Assets Nilai Buku Aktiva Yang Dihentikan of Terminated Amortisasi HGU Amortization HGU Biaya Penyusutan Aktiva Lainnya Depreciation Other Assets Biaya Penyusutan Agrowisata Depreciation of Agrotourism Biaya Penyusutan Lainnya Other Depreciation Penghapusan Piutang Write-off of receivables Biaya Program Pendidikan Education Skills Program Cost Biaya Karyawan Pensiun Employee Pensions Cost Biaya MBT dan Penebusan Cost of Work Period of MBT Masa Kerja and Redemption Karang Kitri Taman Gizi dan Karang Kitri Garden Nutrition Kesehatan Lingkungan and Environmental Health Biaya POR dan MTQ POR and MTQ Biaya Team Screning dan Informan Team screening and Informants Biaya Kunjungan Tamu Dinas Guest Services Cost Pameran Pembangunan Exhibition Denda Pajak Tax Penalty Saldo pindahan Iuran Tambahan Dapenbun Add Contributions Dapenbun Biaya Keamanan Kebun Kalibakar Security Fee Kalibakar Estate Lain-Lain Others Total Non Operating Expenses 429.878.800 - 53.913.910.368 1.699.390.624 5.254.827.493 85.986.492.018 25.118.363.533 Sub Jumlah Jumlah Beban Non Usaha Sub Total Saldo dipindahkan 32.336.534.318 25.118.363.533 Brought forward balance 12.794.377.246 46.909.460.387 80.850.759.957 - 41.327.216 20.236.810.312 70.642.739 147.512.634 8.866.945 26.371.000 14.108.625 326.384.581 776.990.803 46.794.352 127.340.432 127.495.578.200 32.336.534.318 Carried forward balance 1.778.548.823 4.073.166.932 - 265.285.931 1.325.627.012 70.654.602 Pendapatan lain-lain tahun 2010 pendapatan diatas Rp 500 juta antara lain lebih pembebanan penyusutan tanaman menghasilkan Karet dan Kakao Edel Kebun Kalirejo sebesar Rp 2.937.987.805, klaim asuransi atas rusaknya aset berupa Micro Hydro Power MHP di Kebun Bantaran sebesar Rp 1.609.142.328 dan pendapatan akibat koreksi tindak lanjut temuan KAP dan BPK di Kantor Kandir dan Kebun sebesar Rp 10.546.508.392. Others income in 2010 income above Rp500 million, among others, over the imposition of depreciation of mature plantations rubber and cocoa Edel in Kalirejo estate Rp2,937,987,805, insurance claim for damage to the assets of Micro Hydro Power MHP in Bantaran estate amounting to Rp1,609,142,328 and revenues due to correction of follow-up findings in the KAP and BPK amounting to Rp10,546,508,392. 18.465.856.048 9.853.640 - 185.176.634 2.420.231.697 - 104.465.503 - - 35.253.695 299.141.909 361.290.819 4.280.582.396 2010 97.046.121 338.417.152 1.384.959.045 13.659.025.107 5.007.436.010 Beban nilai aset yang dihentikan tahun 2010 merupakan penghentian aset tetap tanaman dan non tanaman karena rusak tidak produktif sebesar Rp 4.616.541.560 serta tanaman hortikultura karena rusak tidak produktif sebesar Rp 895.447.837. Expenses discontinued value of assets being withdrawn in 2010 is the termination of fixed assets and non-crop plants because of damaged non- productive Rp4,616,541,560 and horticultural plants due to damage unproductive Rp895,447,837. 120.870.872 17.387.950 23.957.635 9.012.043 5.511.989.363 29.941.473 1.254.942.965 17.114.555 143.159.547 - 2009 Non Operating Expenses consist of: continued