Tanaman belum menghasilkan Immature plantations

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut tidak diaudit Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended unaudited Expressed in thousands of Rupiah, unless otherwise stated 51 11. TANAMAN PERKEBUNAN lanjutan 11. PLANTATION ASSETS continued

d. Hutan tanaman

industri dalam pengembangan d. Industrial timber and non-timber plantations under development stage 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Saldo awal 460.674.097 268.569.368 Beginning balance Beban pengembangan 101.368.959 185.793.054 Development cost Reklasifikasi dari Reclassifications from mature industrial hutan tanaman industri siap panen - 6.311.675 timber and non-timber plantations Saldo akhir 562.043.056 460.674.097 Ending balance Kapitalisasi biaya pinjaman ke hutan tanaman industri dalam pengembangan sebesar Rp11.858.025 untuk periode yang berakhir pada tanggal 30 Juni 2015 31 Desember 2014: Rp16.792.500. The borrowing costs capitalized into industrial timber and non-timber plantations under development stage amounted to Rp11,858,025 for the year ended June 30, 2015 December 31, 2014: Rp16,792,500. 12. ASET TETAP 12. FIXED ASSETS Periode yang Berakhir pada 30 Juni 2015 Period Ended June 30, 2015 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Nilai perolehan Cost Tanah 299.933.261 26.112.202 - - 326.045.463 Land Bangunan 575.629.973 1.059.549 - 18.967.350 595.656.872 Buildings Prasarana 227.101.621 1.308.445 - 431.512 228.841.578 Infrastructures Mesin dan peralatan 895.419.425 6.238.015 - 7.737.349 909.394.789 Machinery and equipment Tangki 19.043.457 158.032 - - 19.201.489 Tanks Kendaraan dan alat-alat berat 269.321.550 21.163.423 180.050 - 290.304.923 Vehicles and heavy equipment Peralatan kantor 68.677.224 7.711.041 - - 76.388.265 Office equipment Aset dalam penyelesaian 240.415.998 98.947.344 - 27.136.211 312.227.131 Construction in progress Total nilai perolehan 2.595.542.509 162.698.051 180.050 - 2.758.060.510 Total cost Akumulasi penyusutan Accumulated depreciation Bangunan 140.852.590 16.237.903 - - 157.090.493 Buildings Prasarana 41.394.448 5.919.648 - - 47.314.096 Infrastructures Mesin dan peralatan 508.985.634 40.336.450 - - 549.322.084 Machinery and equipment Tangki 12.012.490 323.431 - - 12.335.921 Tanks Kendaraan dan alat-alat berat 130.505.092 14.256.561 165.046 - 144.596.607 Vehicles and heavy equipment Peralatan kantor 48.184.473 4.374.356 - - 52.558.829 Office equipment Total akumulasi penyusutan 881.934.727 81.448.349 165.046 - 963.218.030 Total accumulated depreciation Nilai tercatat 1.713.607.782 1.794.842.480 Carrying value Penyisihan penurunan nilai Allowance for impairment aset tetap 7.442.177 - - - 7.442.177 of fixed assets Nilai tercatat neto 1.706.165.605 1.787.400.303 Net carrying value \