INVENTORIES Continued 73 financial statement 31 desember 2013

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 55 10. INVESTASI PADA EFEK EKUITAS Lanjutan 10. INVESTMENTS IN EQUITY SECURITIES Continued Investasi di PT Menthobi Makmur Lestari “MMAL” adalah investasi melalui GLP, Entitas Anak Investment in PT Menthobi Makmur Lestari “MMAL” is through GLP, a Subsidiary. Berdasarkan Perjanjian Pengikatan Jual Beli Saham yang diaktakan dengan akta Notaris Yurisa Martanti, SH, MH, No. 26 tanggal 26 Juni 2013, GIN mentransfer seluruh kepemilikannya sebesar 4,69 pada MMAL kepada GLP, Entitas Anak, dengan nilai transaksi sebesar Rp1,47 miliar. Based on the Share Sales Purchase Agreement which be notarized by the Notarial deed No. 26 dated June 26, 2013 of Yurisa Martanti, SH, MH, GIN transferred all of its 4.69 ownership in MMAL to GLP, a Subsidiary, with transaction value amounting to Rp1.47 billion. Manajemen Kelompok Usaha berkeyakinan bahwa penyisihan atas investasi pada efek ekuitas yang tidak dapat dipulihkan adalah cukup. The management of the Group believes that the allowance for unrecoverable investments in equity securities is adequate. 11. TANAMAN PERKEBUNAN 11. PLANTATIONS Akun ini terdiri dari: This account consists of: a. Tanaman menghasilkan a. Mature plantations Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2013 Additions Deductions 2013 Biaya perolehan Acquisition cost Kelapa sawit 1.769.716.743 99.391.056 317.635.616 1.551.472.183 Palm oil Karet 494.905.895 61.717.913 3.144.481 553.479.327 Rubber Total 2.264.622.638 161.108.969 320.780.097 2.104.951.510 Total Akumulasi penyusutan Accumulated depreciation Kelapa sawit 451.771.402 64.594.201 79.595.647 436.769.956 Palm oil Karet 122.900.908 21.136.876 1.454.658 142.583.126 Rubber Total 574.672.310 85.731.077 81.050.305 579.353.082 Total Nilai buku neto 1.689.950.328 1.525.598.428 Net book value Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2012 Additions Deductions 2012 Biaya perolehan Acquisition cost Kelapa sawit 1.904.412.270 367.356.098 502.051.625 1.769.716.743 Palm oil Karet 449.490.451 51.954.595 6.539.151 494.905.895 Rubber Total 2.353.902.721 419.310.693 508.590.776 2.264.622.638 Total Akumulasi penyusutan Accumulated depreciation Kelapa sawit 632.932.878 88.526.822 269.688.298 451.771.402 Palm oil Karet 105.520.389 20.831.405 3.450.886 122.900.908 Rubber Total 738.453.267 109.358.227 273.139.184 574.672.310 Total Nilai buku neto 1.615.449.454 1.689.950.328 Net book value PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 56 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued Pada 31 Desember 2013 dan 2012, tanaman menghasilkan tersebar di berbagai lokasi Kelompok Usaha, sebagai berikut: As of December 31, 2013 and 2012, mature plantations are spread over various operational locations of the Group, as follows: 2013 2012 Dalam Hektar Dalam Hektar In Hectare In Hectare Jambi 30.459 30.459 Jambi Kisaran – Sumatera Utara 16.415 15.019 Kisaran – Sumatera Utara Tungkal Ulu – Jambi 12.119 12.118 Tungkal Ulu – Jambi Pasaman – Sumatera Barat 12.018 12.608 Pasaman – Sumatera Barat Labuhan Batu – Sumatera Utara 7.425 7.407 Labuhan Batu – Sumatera Utara Arang-arang – Jambi 6.635 6.635 Arang-arang – Jambi Tulang Bawang Tengah – Lampung 3.684 3.684 Tulang Bawang Tengah – Lampung Bengkulu 2.602 2.602 Bengkulu Ketahun – Bengkulu 1.176 504 Ketahun – Bengkulu Indrapura – Sumatera Barat 497 344 Indrapura – Sumatera Barat Kalimantan Selatan 170 - Kalimantan Selatan Indragiri Hilir – Riau - 7.663 Indragiri Hilir – Riau Total 93.201 99.043 Total Pengurangan biaya perolehan tanaman menghasilkan terdiri dari: Deductions in acquisition cost of mature plantations consist of: 2013 2012 Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4a 304.562.963 - Note 4a Penghapusan 16.217.134 24.838.945 Write-off Reklasifikasi ke aset tidak lancar Reclassification to non-current assets yang dimiliki untuk dijual classified as held for sale Catatan 40a - 483.751.831 Note 40a Total 320.780.097 508.590.776 Total Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Additions in accumulated depreciation of mature plantations consist of: 2013 2012 Beban penyusutan pada tahun berjalan 74.546.264 95.758.354 Depreciation expenses during the year Beban penyusutan yang berasal dari Depreciation expense arising from entitas Anak yang diakuisisi 11.184.813 13.599.873 plantations in the acquired Subsidiaries Total 85.731.077 109.358.227 Total Pengurangan akumulasi penyusutan tanaman menghasilkan terdiri dari: Deductions in accumulated depreciation of mature plantations consist of: 2013 2012 Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4a 69.196.629 - Note 4a Penghapusan 11.853.676 21.596.137 Write-off Reklasifikasi ke aset tidak lancar Reclassification to non-current assets yang dimiliki untuk dijual classified as held for sale Catatan 40a - 251.543.047 Note 40a Total 81.050.305 273.139.184 Total