Tanaman menghasilkan lanjutan Mature plantations continued Tanaman belum menghasilkan Immature plantations Hutan tanaman industri sagu Industrial sago plantations

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 49 9. TANAMAN PERKEBUNAN lanjutan 9. PLANTATION ASSETS continued a. Tanaman menghasilkan lanjutan a. Mature plantations continued Sungai Rangit, Entitas Anak, memiliki tanaman kemitraan dengan nilai tercatat masing-masing sebesar Rp16.362.771 dan Rp21.719.022 1.809 hektar pada tanggal 30 September 2012 dan 31 Desember 2011 Catatan 27b. Sungai Rangit, a Subsidiary, has partnership plantation with carrying value of Rp16,362,771 and Rp21,719,022 1,809 hectares as of September 30, 2012 and December 31, 2011, respectively Note 27b. b. Tanaman belum menghasilkan b. Immature plantations 30092012 31122011 Saldo awal 664.458.293 527.195.741 Beginning balance Biaya pengembangan dan bibitan 180.637.172 258.157.392 Development costs and nursery Dialihkan ke tanaman menghasilkan Transferred to mature plantations Catatan 9a 253.881.310 87.940.590 Note 9a Dialihkan ke uang muka proyek Transferred to advances for Plasma perkebunan Plasma Catatan 8 230.515 32.954.250 plantations Note 8 Saldo akhir 590.983.640 664.458.293 Ending balance Tanaman perkebunan tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 16. Certain Group‟s plantation assets are pledged as collateral for bank loan facilities Note 16. c. Hutan tanaman industri sagu c. Industrial sago plantations 30092012 30092012 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Addition Deduction balance Nilai perolehan 71.065.787 - - 71.065.787 Cost Akumulasi amortisasi 3.620.967 2.327.765 - 5.948.732 Accumulated amortization Nilai buku neto 67.444.820 65.117.055 Net book value 31122011 31122011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Addition Deduction balance Nilai perolehan 71.065.787 - - 71.065.787 Cost Akumulasi amortisasi 517.281 3.103.686 - 3.620.967 Accumulated amortization Nilai buku neto 70.548.506 67.444.820 Net book value are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 50 9. TANAMAN PERKEBUNAN lanjutan 9. PLANTATION ASSETS continued