ASET TETAP FIXED ASSETS

are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended June 30, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 33 9. ASET TETAP 9. FIXED ASSETS 2009 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: At cost: Tanah 71.715.382 7.362.410 - - 79.077.792 Land Bangunan 150.334.699 399.057 136.080 3.015.860 153.613.536 Buildings Prasarana 40.673.062 111.824 - 1.264.620 42.049.506 Infrastructures Mesin dan peralatan 356.278.506 1.161.959 2.993 3.087.919 360.525.391 Machinery and equipments Tangki penyimpanan 10.793.810 - 237.000 - 10.556.810 Storage tanks Kendaraan dan alat-alat berat 103.274.737 539.294 60.000 1.665.975 105.420.006 Vehicles and heavy equipments Peralatan kantor 17.925.793 1.041.887 2.820 1.262.573 20.227.433 Office equipments Aset dalam penyelesaian 48.832.572 81.400.630 - 10.296.947 119.936.255 Construction in progress Jumlah 799.828.561 92.017.061 438.893 - 891.406.729 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 43.123.965 3.827.836 65.205 - 46.886.596 Buildings Prasarana 11.472.227 1.063.309 - - 12.535.536 Infrastructures Mesin dan peralatan 177.486.249 12.398.727 94 - 189.884.882 Machinery and equipments Tangki penyimpanan 7.875.325 331.556 95.781 - 8.111.100 Storage tanks Kendaraan dan alat-alat berat 57.870.215 5.334.246 60.000 - 63.144.461 Vehicles and heavy equipments Peralatan kantor 8.662.043 1.591.526 1.500 - 10.252.069 Office equipments Jumlah 306.490.024 24.547.200 222.580 - 330.814.644 Total Nilai buku 493.338.537 560.592.085 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 7.442.177 of fixed assets Nilai buku bersih 485.896.360 553.149.908 Net book value 2008 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai tercatat: At cost: Tanah 61.034.606 - - - 61.034.606 Land Bangunan 137.518.834 704.640 76.997 6.729.029 144.875.506 Buildings Prasarana 36.481.873 132.433 - 115.956 36.730.262 Infrastructures Mesin dan peralatan 311.617.805 3.921.837 - 731.807 316.271.449 Machinery and equipments Tangki penyimpanan 10.775.824 - - 10.775.824 Storage tanks Kendaraan dan alat-alat berat 83.145.003 9.659.056 - - 92.804.059 Vehicles and heavy equipments Peralatan kantor 15.110.567 1.470.138 18.068 287.324 16.849.961 Office equipments Aset dalam penyelesaian 40.847.068 11.354.389 159.285 7.864.116 44.178.056 Construction in progress Jumlah 696.531.580 27.242.493 254.350 - 723.519.723 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 35.875.061 3.554.501 32.617 - 39.396.945 Buildings Prasarana 9.537.638 947.070 - - 10.484.708 Infrastructures Mesin dan peralatan 159.029.782 7.743.486 - - 166.773.268 Machinery and equipments Tangki penyimpanan 7.456.984 47.894 - - 7.504.878 Storage tanks Kendaraan dan alat-alat berat 50.204.980 4.406.582 - - 54.611.562 Vehicles and heavy equipments Peralatan kantor 8.378.382 1.120.342 17.841 - 9.480.883 Office equipments Jumlah 270.482.827 17.819.875 50.458 - 288.252.244 Total Nilai buku 426.048.753 435.267.479 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 7.442.177 of fixed assets Nilai buku bersih 418.606.576 427.825.302 Net book value are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended June 30, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 34 9. ASET TETAP lanjutan 9. FIXED ASSETS continued