TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS

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 66 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Saldo Saldo 1 Januari 31 Maret Balance as of Balance as of January 1, Penambahan Pengurangan March 31, 2015 Additions Deductions 2015 Aset dalam penyelesaian Constructions-in-progress Jalan, jembatan dan Roads, bridges and saluran air 484.705.270 1.363.308 2.955.933 483.112.645 drainages Bangunan dan prasarana 595.471.640 239.552 369.377 595.341.815 Buildings and improvements Mesin dan peralatan 4.955.226.448 1.048.725 2.588.372 4.953.686.801 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 14.621.265 1.433.559 - 16.054.824 equipment Sub-total 6.050.024.623 4.085.144 5.913.682 6.048.196.085 Sub-total Total biaya perolehan 8.793.202.270 10.072.209 6.320.876 8.796.953.603 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 128.716.426 2.542.049 - 131.258.475 drainages Bangunan dan prasarana 204.625.014 4.421.202 4.974 209.041.242 Buildings and improvements Mesin dan peralatan 615.704.608 7.889.998 16.762 623.577.844 Machinery and equipment Alat pengangkutan 69.971.579 2.724.908 371.750 72.324.737 Transportation equipment Peralatan dan perabotan Office furniture and kantor 40.533.615 895.624 11.800 41.417.439 equipment Total akumulasi Total accumulated penyusutan 1.059.551.242 18.473.781 405.286 1.077.619.737 depreciation Akumulasi penyisihan Accumulated impairment kerugian penurunan nilai 719.785.352 - - 719.785.352 losses Nilai Buku Neto 7.013.865.676 6.999.548.514 Net Book Value Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2014 Additions Deductions 2014 Biaya perolehan Acquisition cost Pemilikan langsung Direct ownership Tanah 589.497.510 63.000 18.106.976 571.453.534 Land Jalan, jembatan dan Roads, bridges and saluran air 310.335.086 111.516.324 - 421.851.410 drainages Bangunan dan prasarana 473.241.316 6.730.276 67.040.806 412.930.786 Buildings and improvements Mesin dan peralatan 1.206.223.708 9.848.804 12.083.989 1.203.988.523 Machinery and equipment Alat pengangkutan 93.767.744 733.992 8.963.091 85.538.645 Transportation equipment Peralatan dan perabot Office furniture and kantor 39.276.964 8.170.229 32.444 47.414.749 equipment Sub-total 2.712.342.328 137.062.625 106.227.306 2.743.177.647 Sub-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 67 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued