ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of Rupiah, unless otherwise stated 58 11. TANAMAN PERKEBUNAN 11. PLANTATIONS Akun ini terdiri dari: This account consists of: a. Tanaman menghasilkan a. Mature plantations Saldo Saldo 1 Januari 30 Juni Balance as of Balance as of January 1, Penambahan Pengurangan June 30, 2014 Additions Deductions 2014 Biaya perolehan Acquisition cost Kelapa sawit 1.551.472.183 37.218.190 13.083.138 1.575.607.235 Palm oil Karet 553.479.327 23.145.107 2.448.723 574.175.711 Rubber Total 2.104.951.510 60.363.297 15.531.861 2.149.782.946 Total Akumulasi penyusutan Accumulated depreciation Kelapa sawit 436.769.956 38.757.342 9.215.662 466.311.636 Palm oil Karet 142.583.126 14.058.295 1.268.311 155.373.110 Rubber Total 579.353.082 52.815.637 10.483.973 621.684.746 Total Nilai buku neto 1.525.598.428 1.528.098.200 Net book value 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 Pada 30 Juni 2014 dan 31 Desember 2013, tanaman menghasilkan tersebar di berbagai lokasi Kelompok Usaha, sebagai berikut: As of June 30, 2014 and December 31, 2013, mature plantations were spread over various operational locations of the Group, as follows: 30 Juni 31 Desember June 30, December 31, 2014 2013 Dalam Hektar Dalam Hektar In Hectare In Hectare Kisaran - Sumatera Utara 16.734 16.415 Kisaran - North Sumatera Jambi 30.459 30.459 Jambi Tungkal Ulu - Jambi 12.119 12.119 Tungkal Ulu - Jambi Pasaman - Sumatera Barat 11.775 12.018 Pasaman - West Sumatera Labuhan Batu - Sumatera Utara 7.243 7.425 Labuhan Batu - North Sumatera PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of Rupiah, unless otherwise stated 59 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued 30 Juni 31 Desember June 30, December 31, 2014 2013 Dalam Hektar Dalam Hektar In Hectare In Hectare Arang-arang - Jambi 6.635 6.635 Arang-arang - Jambi Tulang Bawang Tengah - Lampung 3.522 3.684 Tulang Bawang Tengah - Lampung Bengkulu 2.602 2.602 Bengkulu Ketahun - Bengkulu 1.573 1.176 Ketahun - Bengkulu Indrapura - Sumatera Barat 1.113 497 Indrapura - West Sumatera Kalimantan Selatan 170 170 South Kalimantan Total 93.945 93.200 Total Pengurangan biaya perolehan tanaman menghasilkan terdiri dari: Deductions in acquisition cost of mature plantations consist of: 30 Juni 31 Desember June 30, December 31, 2014 2013 Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4 - 304.562.963 Note 4 Penghapusan 15.531.861 16.217.134 Write-off Total 15.531.861 320.780.097 Total Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Additions in accumulated depreciation of mature plantations consist of: 2014 2013 Enam bulan Enam bulan Six months Six months Beban penyusutan pada periode berjalan 42.592.227 33.284.277 Depreciation expenses during the period Beban penyusutan yang berasal dari Depreciation expense arising from entitas Anak yang diakuisisi 10.223.410 6.799.936 plantations of the acquired Subsidiaries Total 52.815.637 40.084.213 Total 30 Juni June 30, Pengurangan akumulasi penyusutan tanaman menghasilkan terdiri dari: Deductions in accumulated depreciation of mature plantations consist of: 30 Juni 31 Desember June 30, December 31, 2014 2013 Efek pelepasan Entitas Anak Effect of divestment of a Subsidiary Catatan 4 - 69.196.629 Note 4 Penghapusan 10.483.973 11.853.676 Write-off Total 10.483.973 81.050.305 Total