Tanaman Belum Menghasilkan Immature 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 45 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued Pada tanggal 30 Juni 2010 dan 2009, seluruh tanaman perkebunan Perusahaan dan Anak perusahaan, kecuali SNP, GLP dan GIN, digunakan sebagai jaminan atas hutang obligasi - Senior Notes yang diperoleh BSP Finance B.V., Anak perusahaan Catatan 24. As of June 30, 2010 and 2009, all plantations of the Company and Subsidiaries, except SNP, GLP and GIN, were pledged as collateral for bonds payable - Senior Notes obtained by BSP Finance B.V., a Subsidiary Note 24. Tanaman menghasilkan dan tanaman belum menghasilkan tidak diasuransikan terhadap risiko kerugian akibat kebakaran karena belum ada perusahaan asuransi yang dapat memberikan nilai pertanggungan yang wajar. Mature and immature 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 tidak terdapat kejadian-kejadian atau perubahan-perubahan keadaan yang mengindikasikan adanya penurunan nilai tanaman perkebunan Perusahaan dan Anak perusahaan. Based on the evaluation of the Company’s management there are no events or changes in circumstances that indicate impairment in the value of the Company’s and Subsidiaries’ plantations. 12. ASET TETAP 12. FIXED ASSETS Akun ini terdiri dari: This account consists of: 30 Juni 2010 June 30, 2010 Reklasifikasi Saldo Awal Reclassifications Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Tanah 126.173.778 303.640.884 - 429.814.662 Land Jalan, jembatan dan saluran air 208.843.176 42.987.795 - 251.830.971 Roads, bridges and drainages Bangunan dan prasarana 142.472.387 242.760.797 1.474.616 383.758.568 Buildings and improvements Mesin dan peralatan 444.138.065 672.069.111 12.402.169 1.103.805.007 Machinery and equipment Alat pengangkutan 57.469.112 45.703.077 963.669 102.208.520 Transportation equipment Peralatan dan perabot kantor 25.632.175 22.026.546 7.076.530 40.582.191 Furniture and office equipment Sub-jumlah 1.004.728.693 1.329.188.210 21.916.984 2.311,999.919 Sub-total Aset dalam Penyelesaian Construction-in-Progress Jalan, jembatan dan saluran air 5.514.496 5.963.110 8.036.094 3.441.512 Roads, bridges and drainage Bangunan dan prasarana 18.380.521 516.916.523 1.116.448 534.180.596 Buildings and improvements Mesin dan peralatan 27.920.828 - 17.282.644 10.638.184 Machinery and equipment Peralatan dan perabot kantor 1.443.826 21.419.606 8.321.532 14.541.900 Furniture and office equipment Alat pengangkutan 1.254.251 - 1.254.251 - Transportation equipment Sub-jumlah 54.513.922 544.299.239 36.010.969 562.802.192 Sub-total 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 46 12. ASET TETAP 12. FIXED ASSETS 30 Juni 2010 June 30, 2010 Reklasifikasi Saldo Awal Reclassifications Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Pemilikan Tidak Langsung Indirect Ownership Aset Sewaan Leased Assets Alat pengangkutan - 7.668.203 - 7.360.407 Transportation equipment Jumlah Nilai Tercatat 1.059.242.615 1.879.980.554 57.060.651 2.882.162.518 Total Carrying Value Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Jalan, jembatan dan saluran air 50.590.220 19.429.647 - 70.019.867 Roads, bridges and drainage Bangunan dan prasarana 69.738.205 118.477.622 1.474.615 186.741.212 Buildings and improvements Mesin dan peralatan 185.620.651 233.992.251 12.402.169 407.210.733 Machinery and equipment Alat pengangkutan 48.329.667 54.093.325 963.669 101.459.323 Transportation equipment Peralatan dan perabot kantor 17.482.991 21.345.187 7.076.530 31.751.648 Furniture and office equipment Sub-jumlah 371.761.734 447.338.032 21.916.983 797.182.783 Sub-total Pemilikan Tidak Langsung Indirect Ownership Aset Sewaan Leased Assets Alat pengangkutan - 2.192.609 - 2.192.609 Transportation equipment Jumlah Akumulasi Total Accumulated Penyusutan 371.761.734 449.530.641 21.916.983 799.375.392 Depreciation Nilai Buku Bersih 687.480.881 2.082.787.126 Net Book Value 30 Juni 2009 June 30, 2009 Reklasifikasi Saldo Awal Reclassifications Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Tanah 126.173.777 1.251.851 - 127.425.628 Land Jalan, jembatan dan saluran air 194.462.408 35.067.374 25.698.316 203.831.466 Roads, bridges and drainage Bangunan dan prasarana 131.638.910 13.537.170 2.459.073 142.717.007 Buildings and improvements Mesin dan peralatan 434.900.621 1.527.500 913.156 435.514.965 Machinery and equipment Alat pengangkutan 58.622.762 1.495.334 551.517 59.566.579 Transportation equipment Peralatan dan perabot kantor 25.421.274 1.726.566 1.587.717 25.560.123 Furniture and office equipment Sub-jumlah 971.219.752 54.605.795 31.209.779 994.615.768 Sub-total Aset dalam Penyelesaian Construction-in-Progress Jalan, jembatan dan saluran air 44.437.708 6.106.662 39.665.862 10.878.508 Roads, bridges and drainage Bangunan dan prasarana 33.835.177 4.032.617 9.720.369 28.147.425 Buildings and improvements Mesin dan peralatan 9.160.379 1.793.590 3.022.834 7.931.135 Machinery and equipment Aplikasi perangkat lunak ORACLE 1.518.208 913.938 944.879 1.487.267 ORACLE application Sub-jumlah 88.951.472 12.846.807 53.353.944 48.444.335 Sub-total