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 September 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended September 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 8.840.363 - - 80.555.745 Land Bangunan 150.334.699 1.501.298 246.658 4.559.049 156.148.388 Buildings Prasarana 40.673.062 225.904 - 1.494.321 42.393.287 Infrastructures Mesin dan peralatan 356.278.506 11.089.990 2.993 20.143.159 387.508.662 Machinery and equipments Tangki penyimpanan 10.793.810 282.537 237.000 - 10.839.347 Storage tanks Kendaraan dan alat-alat berat 103.274.737 952.048 1.522.822 1.665.975 104.369.938 Vehicles and heavy equipments Peralatan kantor 17.925.793 1.470.264 279.041 8.351.756 27.468.772 Office equipments Aset dalam penyelesaian 48.832.572 98.353.580 - 36.214.260 110.971.892 Construction in progress Jumlah 799.828.561 122.715.984 2.288.514 - 920.256.031 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 43.123.965 5.791.442 69.755 - 48.845.652 Buildings Prasarana 11.472.227 1.608.509 - - 13.080.736 Infrastructures Mesin dan peralatan 177.486.249 20.033.021 621.726 - 196.897.544 Machinery and equipments Tangki penyimpanan 7.875.325 497.979 95.781 - 8.277.523 Storage tanks Kendaraan dan alat-alat berat 57.870.215 7.742.664 955.014 - 64.657.865 Vehicles and heavy equipments Peralatan kantor 8.662.043 2.672.654 95.366 - 11.239.331 Office equipments Jumlah 306.490.024 38.346.269 1.837.642 - 342.998.651 Total Nilai buku 493.338.537 577.257.380 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 7.442.177 of fixed assets Nilai buku bersih 485.896.360 569.815.203 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 10.122.794 - - 71.157.400 Land Bangunan 137.518.834 1.962.203 76.997 8.327.652 147.731.692 Buildings Prasarana 36.481.873 1.617.791 - 248.600 38.348.264 Infrastructures Mesin dan peralatan 311.617.805 5.880.501 - 20.721.934 338.220.240 Machinery and equipments Tangki penyimpanan 10.775.824 6.476 - - 10.782.300 Storage tanks Kendaraan dan alat-alat berat 83.145.003 15.984.985 1.314.534 - 97.815.454 Vehicles and heavy equipments Peralatan kantor 15.110.567 2.740.596 18.288 287.324 18.120.199 Office equipments Aset dalam penyelesaian 40.847.068 28.029.715 159.285 29.585.510 39.131.988 Construction in progress Jumlah 696.531.580 66.345.061 1.569.104 - 761.307.537 Total Akumulasi penyusutan: Accumulated depreciation: Bangunan 35.875.061 5.401.977 32.617 - 41.244.421 Buildings Prasarana 9.537.638 1.428.342 - - 10.965.980 Infrastructures Mesin dan peralatan 159.029.782 15.336.929 - - 174.366.711 Machinery and equipments Tangki penyimpanan 7.456.984 137.774 - - 7.594.758 Storage tanks Kendaraan dan alat-alat berat 50.204.980 7.026.221 1.302.867 - 55.928.334 Vehicles and heavy equipments Peralatan kantor 8.378.382 1.775.338 17.855 - 10.135.865 Office equipments Jumlah 270.482.827 31.106.581 1.353.339 - 300.236.069 Total Nilai buku 426.048.753 461.071.468 Book value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 7.442.177 of fixed assets Nilai buku bersih 418.606.576 453.629.291 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 September 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended September 30, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 34 9. ASET TETAP lanjutan 9. FIXED ASSETS continued