Tanaman Menghasilkan Mature Plantations

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended June 30, 2009 Expressed in Thousand Rupiah, unless otherwise stated 44 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued 30 Juni 2009 June 30, 2009 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Karet 282.221.241 17.935.367 5.167.440 294.989.168 Rubber Kelapa Sawit 1.036.206.356 2.834.126 - 1.039.040.482 Palm Oil Jumlah 1.318.427.597 20.769.493 5.167.440 1.334.029.650 Total Akumulasi Penyusutan Accumulated Depreciation Karet 80.700.929 5.118.295 3.433.890 82.385.334 Rubber Kelapa sawit 220.633.244 20.484.924 - 241.118.168 Palm Oil Jumlah 301.334.173 25.603.219 3.433.890 323.503.502 Total Nilai Buku Bersih 1.017.093.424 1.010.526.148 Net Book Value b. Tanaman Belum Menghasilkan b. Immature Plantations 30 Juni 2010 June 30, 2010 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Kelapa sawit 403.522.192 675.186.328 82.261.471 996.447.049 Oil palm Karet 113.626.358 102.798.671 44.273.619 172.151.410 Rubber Jumlah 517.148.550 777.984.999 126.535.090 1.168.598.459 Total 30 Juni 2009 June 30, 2009 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Kelapa sawit 269.708.719 70.961.756 17.935.367 322.735.108 Oil palm Karet 66.246.558 91.332.907 2.834.126 154.745.339 Rubber Jumlah 335.955.277 162.294.663 20.769.493 477.480.447 Total Penambahan biaya perolehan tanaman belum menghasilkan terdiri dari penambahan biaya atas pengembangan tanaman belum menghasilkan pada tahun 2010 dan 2009. Additions in carrying value of immature plantations consist of additional cost incurred in the development of immature plantations in 2010 and 2009. Akun tanaman belum menghasilkan merupakan pembebanan biaya untuk pengembangan tanaman karet dan kelapa sawit yang mencakup biaya persiapan lahan, penanaman, pemupukan, pemeliharaan bibit dan beban keuangan. Immature plantations represent expenditures for the development of rubber and oil palm plantations, which include cost for field preparation, planting, fertilizing, maintenance and borrowing costs. Status tanah yang digunakan untuk menanam adalah Hak Guna Usaha HGU Catatan 1c. The land titles used for plantations are Land Rights HGU Note 1c. PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended June 30, 2009 Expressed in Thousand Rupiah, unless otherwise stated 45 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued