PIUTANG PLASMA Lanjutan DUE FROM PLASMA Continued

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 60 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued b. Tanaman belum menghasilkan b. Immature 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 790.037.247 37.444.682 37.218.190 790.263.739 Palm oil Karet 359.930.476 23.511.604 23.145.107 360.296.973 Rubber Sub-total 1.149.967.723 60.956.286 60.363.297 1.150.560.712 Sub-total Penyisihan kerugian Allowance for penurunan nilai 59.089.782 - - 59.089.782 impairment losses Total 1.090.877.941 1.091.470.930 Total 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 1.160.111.878 87.891.991 457.966.622 790.037.247 Palm oil Karet 382.701.735 38.946.654 61.717.913 359.930.476 Rubber Sub-total 1.542.813.613 126.838.645 519.684.535 1.149.967.723 Sub-total Penyisihan kerugian Allowance for penurunan nilai - 59.089.782 - 59.089.782 impairment losses Total 1.542.813.613 1.090.877.941 Total Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari: Additions in acquisition costs of immature plantations consist of: 30 Juni 31 Desember June 30, December 31, 2014 2013 Penambahan biaya selama periodetahun berjalan 60.956.286 126.838.645 Additional cost during the periodyear 60.956.286 126.838.645 Pengurangan biaya perolehan tanaman belum menghasilkan terdiri dari: Deductions in acquisition cost of immature 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 - 358.575.566 Note 4 Reklasifikasi ke tanaman Reclassifications to Menghasilkan 60.363.297 161.108.969 mature plantations Total 60.363.297 519.684.535 Total