Ikhtisar INFORMASI MENGENAI PIHAK BERELASI

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 528 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

11. TANAMAN PERKEBUNAN

11. PLANTATIONS

a. Tanaman menghasilkan

a. Mature plantations

Mutasi nilai menurut jenis tanaman: Movements of amount based on plants variety: Saldo awal Saldo akhir Beginning Penambahan Reklasifikasi Pengurangan Ending balance Additions Reclassification Disposals balance 2015 2015 Harga perolehan Acquisition costs Kelapa sawit 5,115,943 6,401 532,355 27,069 5,627,630 Oil palm Karet 4,596 - - - 4,596 Rubber 5,120,539 6,401 532,355 27,069 5,632,226 Accumulated Akumulasi penyusutan depreciation Kelapa sawit 1,299,545 259,202 - 25,377 1,533,370 Oil palm Karet 230 229 - - 459 Rubber 1,299,775 259,431 - 25,377 1,533,829 Nilai buku bersih 3,820,764 4,098,397 Net book value 2014 2014 Harga perolehan Acquisition costs Kelapa sawit 4,454,687 154,371 624,112 117,227 5,115,943 Oil palm Karet - - 4,596 - 4,596 Rubber 4,454,687 154,371 628,708 117,227 5,120,539 Accumulated Akumulasi penyusutan depreciation Kelapa sawit 1,102,006 234,299 - 36,760 1,299,545 Oil palm Karet - 230 - - 230 Rubber 1,102,006 234,529 - 36,760 1,299,775 Nilai buku bersih 3,352,681 3,820,764 Net book value 2013 2013 Harga perolehan Acquisition costs Kelapa sawit 3,321,176 462 1,158,981 25,932 4,454,687 Oil palm Accumulated Akumulasi penyusutan depreciation Kelapa sawit 935,603 183,331 - 16,928 1,102,006 Oil palm Nilai buku bersih 2,385,573 3,352,681 Net book value Penyusutan tanaman menghasilkan sebesar Rp 259.431 juta dialokasikan ke beban produksi 2014: Rp 229.229 juta, 2013: Rp 183.331 juta. Depreciation of mature plantations of Rp 259,431 million was allocated to cost of production 2014: Rp 229,229 million, 2013: Rp 183,331 million. Penambahan harga perolehan dan akumulasi penyusutan tanaman menghasilkan sehubungan dengan kombinasi bisnis pada tahun 2014 masing-masing sebesar Rp 144.881 juta dan Rp 5.300 juta lihat Catatan 3. The addition of acquisition cost and accumulated depreciation related to business combination in 2014 was Rp 144,881 million and Rp 5,300 million, respectively see Note 3. Pengurangan tanaman menghasilkan terutama sehubungan dengan penanaman kembali areal yang tidak produktif dan pengalihan kebun inti menjadi kebun plasma. The disposals of mature plantations were mainly in relation to the replanting of non productive area and designation of nucleus plantation to plasma plantation.