INVESTASI PADA EFEK EKUITAS Lanjutan INVESTMENTS IN EQUITY SECURITIES Continued

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 58 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued 2013 2012 Dalam Hektar Dalam Hektar In Hectare In Hectare Kalimantan Selatan 5.883 7.171 Kalimantan Selatan Kisaran – Sumatera Utara 3.511 4.379 Kisaran – Sumatera Utara Jambi 2.774 2.774 Jambi Pasaman – Sumatera Barat 2.947 - Pasaman – Sumatera Barat Indrapura – Sumatera Barat 1.523 1.677 Indrapura – Sumatera Barat Ketahun – Bengkulu 1.013 1.730 Ketahun – Bengkulu Arang-arang – Jambi 403 403 Arang-arang – Jambi Labuhan Batu – Sumatera Utara 174 268 Labuhan Batu – Sumatera Utara Bengkulu 42 42 Bengkulu Indragiri Hilir – Riau - 4.537 Indragiri Hilir – Riau Total 18.270 22.981 Total 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 palm oil plantations, which include cost for field preparation, planting, fertilizing, seed maintenance and finance costs. Status tanah yang digunakan untuk menanam adalah Hak Guna Usaha “HGU” Catatan 1d. The land titles used for plantations are Land Rights “HGU” Note 1d. Perkebunan dari SNP yang digunakan sebagai jaminan atas pinjaman jangka pendek dan jangka panjang yang diperoleh dari PT Bank Capital Tbk Catatan 17 dan 22. The plantations of SNP were pledged as collateral for short-term and long-term loans obtained from PT Bank Capital Tbk Notes 17 and 22. Pada tanggal 31 Desember 2013 dan 2012, perkebunan tidak diasuransikan terhadap risiko kerugian akibat kebakaran karena belum ada perusahaan asuransi yang dapat memberikan nilai pertanggungan yang wajar. As of December 31, 2013 and 2012, plantations are not covered by insurance against losses from fire, as there is no insurance company that is able to provide sufficient coverage. Berdasarkan evaluasi manajemen Kelompok Usaha, tidak terdapat kejadian-kejadian atau perubahan- perubahan keadaan yang mengindikasikan adanya penurunan nilai tanaman menghasilkan Kelompok Usaha. Based on the evaluation of the Group’s management, there are no events or changes in circumstances that indicate impairment in the value of the Group’s mature plantations. 12. ASET TETAP 12. FIXED ASSETS Akun ini terdiri dari: This account consists of: 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 Pemilikan langsung Direct ownership Tanah 374.934.750 233.074.975 18.512.215 589.497.510 Land Jalan, jembatan dan Roads, bridges and saluran air 609.542.320 13.116.616 312.323.850 310.335.086 drainages Bangunan dan prasarana 460.848.350 42.115.605 29.722.639 473.241.316 Buildings and improvements Mesin dan peralatan 1.241.448.575 13.541.920 48.766.787 1.206.223.708 Machinery and equipment Alat pengangkutan 96.678.919 4.605.953 7.517.128 93.767.744 Transportation equipment Peralatan dan perabotan Office furniture and kantor 42.403.201 2.057.973 5.184.210 39.276.964 equipment Sub-total 2.825.856.115 308.513.042 422.026.829 2.712.342.328 Sub-total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 59 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2013 Additions Deductions 2013 Aset dalam penyelesaian Construction-in-progress Jalan, jembatan dan Roads, bridges and saluran air 379.011.010 56.242.986 7.180.133 428.073.863 drainages Bangunan dan prasarana 928.925.512 232.034.205 300.111.981 860.847.736 Buildings and improvements Mesin dan peralatan 3.931.054.581 1.231.930.343 449.556.034 4.713.428.890 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 33.096.916 5.784.893 2.336.688 36.545.121 equipment Sub-total 5.272.088.019 1.525.992.427 759.184.836 6.038.895.610 Sub-total Total biaya perolehan 8.097.944.134 1.834.505.469 1.181.211.665 8.751.237.938 Total acquisition cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 121.256.505 15.792.987 27.285.237 109.764.255 drainages Bangunan dan prasarana 239.798.482 31.827.898 16.092.196 255.534.184 Buildings and improvements Mesin dan peralatan 484.528.385 45.316.724 35.197.994 494.647.115 Machinery and equipment Alat pengangkutan 90.987.835 5.424.426 4.601.343 91.810.918 Transportation equipment Peralatan dan perabotan Office furniture and kantor 44.618.882 3.737.523 2.452.432 45.903.973 equipment Total akumulasi Total accumulated penyusutan 981.190.089 102.099.558 85.629.202 997.660.445 depreciation Akumulasi Penyisihan Accumulated impairment kerugian penurunan nilai 426.789.482 297.582.314 - 724.371.796 losses Nilai Buku Neto 6.689.964.563 7.029.205.697 Net Book Value Saldo Saldo 1 Januari 31 Desember Balance as of Balance as of January 1, Penambahan Pengurangan December 31, 2012 Additions Deductions 2012 Biaya perolehan Acquisition cost Pemilikan langsung Direct ownership Tanah 298.999.875 79.873.754 3.938.879 374.934.750 Land Jalan, jembatan dan Roads, bridges and saluran air 600.485.853 9.294.821 238.354 609.542.320 drainages Bangunan dan prasarana 638.429.288 35.648.415 213.229.353 460.848.350 Buildings and improvements Mesin dan peralatan 1.342.266.418 25.282.353 126.100.196 1.241.448.575 Machinery and equipment Alat pengangkutan 125.123.810 1.253.544 29.698.435 96.678.919 Transportation equipment Peralatan dan perabotan Office furniture and kantor 47.482.775 6.093.974 11.173.548 42.403.201 equipment Sub-total 3.052.788.019 157.446.861 384.378.765 2.825.856.115 Sub-total Aset dalam penyelesaian Construction-in-progress Jalan, jembatan dan Roads, bridges and saluran air 1.137.515.861 7.648.283 766.153.134 379.011.010 drainages Bangunan dan prasarana 994.905.600 30.405.762 96.385.850 928.925.512 Buildings and improvements Mesin dan peralatan 2.825.930.414 1.121.909.907 16.785.740 3.931.054.581 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 34.535.639 2.477.805 3.916.528 33.096.916 equipment Sub-total 4.992.887.514 1.162.441.757 883.241.252 5.272.088.019 Sub-total Total biaya perolehan 8.045.675.533 1.319.888.618 1.267.620.017 8.097.944.134 Total acquisition cost