PERSEDIAAN Lanjutan INVENTORIES Continued

PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 58 9. ASET TETAP Lanjutan 9. FIXED ASSETS Continued 31 Desember 2011December 31, 2011 Satu TahunOne Year Saldo Awal Beginning Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Additions Deductions Reclassifications Ending Balance Nilai Tercatat Carrying Value Hak atas tanah, sarana dan Land rights and land prasarana tanah 314.950 26.434 - 24.258 365.642 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 909.159 12.882 418 26.123 947.746 improvements Mesin dan peralatan 2.837.599 140.756 11.133 107.740 3.074.962 Machinery and equipment Alat-alat transportasi 118.912 7.342 6.448 530 120.336 Transportation equipment Perabotan dan peralatan kantor 227.196 35.131 8.386 5.457 259.398 Furniture, fixtures and office equipment Pengembangan gedung Leasehold yang disewa 3.056 - 43 179 3.192 improvements Aset dalam penyelesaian 70.656 293.133 - 141.147 222.642 Constructions in-progress Total Nilai Tercatat 4.481.528 515.678 26.428 23.140 4.993.918 Total Carrying Value Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Sarana dan prasarana tanah 10.823 1.528 - - 12.351 Land improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 356.860 48.588 280 - 405.168 improvements Mesin dan peralatan 1.536.522 170.155 10.708 - 1.695.969 Machinery and equipment Alat-alat transportasi 92.374 9.231 6.270 - 95.335 Transportation equipment Perabotan dan peralatan kantor 177.988 22.858 8.336 - 192.510 Furniture, fixtures and office equipment Pengembangan gedung Leasehold yang disewa 2.373 214 38 - 2.549 improvements Total Akumulasi Penyusutan Total Accumulated Depreciation dan Amortisasi 2.176.940 252.574 25.632 - 2.403.882 and Amortization Nilai Buku Neto 2.304.588 2.590.036 Net Book Value 30 September 2011September 30, 2011 Sembilan BulanNine Months Saldo Awal Beginning Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Additions Deductions Reclassifications Ending Balance Nilai Tercatat Carrying Value Hak atas tanah, sarana dan Land rights and land prasarana tanah 314.950 280 - 1.119 316.349 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 909.159 5.812 257 26.579 941.293 improvements Mesin dan peralatan 2.837.599 82.601 5.102 126.482 3.041.580 Machinery and equipment Alat-alat transportasi 118.912 4.514 6.241 530 117.715 Transportation equipment Perabotan dan peralatan kantor 227.196 25.383 1.590 5.404 256.393 Furniture, fixtures and office equipment Pengembangan gedung Leasehold yang disewa 3.056 - 44 - 3.012 improvements Aset dalam penyelesaian 70.656 234.319 - 160.998 143.977 Constructions in-progress Total Nilai Tercatat 4.481.528 352.909 13.234 884 4.820.319 Total Carrying Value Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Sarana dan prasarana tanah 10.823 1.143 - - 11.966 Land improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 356.860 36.203 172 - 392.891 improvements Mesin dan peralatan 1.536.522 126.229 4.810 - 1.657.941 Machinery and equipment Alat-alat transportasi 92.374 6.828 6.063 - 93.139 Transportation equipment Perabotan dan peralatan kantor 177.988 16.397 1.574 - 192.811 Furniture, fixtures and office equipment Pengembangan gedung Leasehold yang disewa 2.373 163 38 - 2.498 improvements Total Akumulasi Penyusutan Total Accumulated Depreciation dan Amortisasi 2.176.940 186.963 12.657 - 2.351.246 and Amortization Nilai Buku Neto 2.304.588 2.469.073 Net Book Value