Tanaman Menghasilkan Mature Plantations

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 45 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued 31 Desember 2009 December 31, 2009 Reklasifikasi Saldo Awal Reclassifications Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Pemilikan Tidak Langsung Indirect Ownership Aset Sewaan Leased Assets Alat pengangkutan 3.504.607 - 3.504.607 - Transportation equipment Jumlah Nilai Tercatat 1.063.675.831 70.511.173 74.944.390 1.059.242.614 Total Carrying Value Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Jalan, jembatan dan saluran air 39.689.720 10.900.500 - 50.590.220 Roads, bridges and drainage Bangunan dan prasarana 66.638.234 3.181.955 81.984 69.738.205 Buildings and improvements Mesin dan peralatan 142.956.597 43.944.157 1.280.103 185.620.651 Machinery and equipment Alat pengangkutan 49.191.457 452.588 1.314.378 48.329.667 Transportation equipment Peralatan dan perabot kantor 19.592.701 1.476.520 3.586.230 17.482.991 Furniture and office equipment Sub-jumlah 318.068.709 59.955.720 6.262.695 371.761.734 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset Sewaan Leased Assets Alat pengangkutan 2.321.168 78.750 2.399.918 - Transportation equipment Jumlah Akumulasi Total Accumulated Penyusutan 320.389.877 60.034.470 8.662.613 371.761.734 Depreciation Nilai Buku Bersih 743.285.954 687.480.880 Net Book Value 31 Desember 2008 December 31, 2008 Reklasifikasi Saldo Awal Reclassifications Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Tanah 118.619.513 8.134.700 580.436 126.173.777 Land Jalan, jembatan dan saluran air 169.981.569 24.564.951 84.112 194.462.408 Roads, bridges and drainage Bangunan dan prasarana 96.759.039 50.868.034 15.988.163 131.638.910 Buildings and improvements Mesin dan peralatan 352.177.522 86.012.009 3.288.910 434.900.621 Machinery and equipment Alat pengangkutan 51.802.175 6.820.587 - 58.622.762 Transportation equipment Peralatan dan perabot kantor 20.978.217 4.523.414 80.357 25.421.274 Furniture and office equipment Sub-jumlah 810.318.035 180.923.695 20.021.978 971.219.752 Sub-total Aset dalam Penyelesaian Construction-in-Progress Jalan, jembatan dan saluran air 24.833.998 44.168.661 24.564.951 44.437.708 Roads, bridges and drainage Bangunan dan prasarana 136.224.392 17.583.590 119.972.805 33.835.177 Buildings and improvements Mesin dan peralatan 9.464.836 14.477.928 14.782.385 9.160.379 Machinery and equipment Peralatan dan perabot kantor 14.987.061 - 13.468.853 1.518.208 Furniture and office equipment Sub-jumlah 185.510.287 76.230.179 172.788.994 88.951.472 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset Sewaan Leased Assets Alat pengangkutan 4.028.607 707.230 1.231.230 3.504.607 Transportation equipment Jumlah Nilai Tercatat 999.856.929 257.861.104 194.042.202 1.063.675.831 Total Carrying Value PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 46 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Akun ini terdiri dari: This account consists of: 31 Desember 2008 December 31, 2008 Reklasifikasi Saldo Awal Reclassifications Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Jalan, jembatan dan saluran air 26.149.596 15.524.854 1.984.730 39.689.720 Roads, bridges and drainage Bangunan dan prasarana 56.379.347 14.353.240 4.094.353 66.638.234 Buildings and improvements Mesin dan peralatan 120.116.929 25.006.799 2.167.131 142.956.597 Machinery and equipment Alat pengangkutan 41.051.751 9.082.017 942.311 49.191.457 Transportation equipment Peralatan dan perabot kantor 12.905.219 6.756.946 69.464 19.592.701 Furniture and office equipment Sub-jumlah 256.602.842 70.723.856 9.257.989 318.068.709 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset Sewaan Leased Assets Alat pengangkutan 2.165.364 607.364 451.560 2.321.168 Transportation equipment Jumlah Akumulasi Total Accumulated Penyusutan 258.768.206 71.331.220 9.709.549 320.389.877 Depreciation Nilai Buku Bersih 741.088.723 743.285.954 Net Book Value Pembebanan penyusutan adalah sebagai berikut: The details of depreciation expenses were as follows: 2009 2008 Beban pokok penjualan 56.963.117 52.268.977 Cost of goods sold Beban umum dan administrasi 3.071.353 19.062.243 General and administrative expenses Jumlah 60.034.470 71.331.220 Total Rincian dari aset dalam penyelesaian adalah sebagai berikut: The details of construction-in-progress accounts were as follows: 31 Desember 2009 December 31, 2009 Persentase Akumulasi Estimasi Penyelesaian Biaya Penyelesaian Percentage of Accumulated Estimated Completion Cost Completion Date Jalan, jembatan dan saluran air 30 - 40 5.514.496 Agustus 2010 Roads, bridges and drainage August 2010 Bangunan dan prasarana 20 - 60 18.380.521 November 2010 Buildings and improvement Mesin dan peralatan 70 - 85 27.920.828 Mei 2010May 2010 Machineries and equipment Peralatan dan perabot kantor 60 - 90 1.443.826 Maret 2010March 2010 Furniture and office equipment Alat pengangkutan 50 - 80 1.254.251 Mei 2010May 2010 Transportation equipment Jumlah 54.513.922 Total