ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 41

10. INVESTASI PADA PERUSAHAAN ASOSIASI

Lanjutan

10. INVESTMENTS IN ASSOCIATED COMPANIES

Continued Manajemen Perusahaan dan Anak perusahaan berkeyakinan bahwa penyisihan atas investasi pada perusahaan asosiasi yang tidak dapat dipulihkan adalah cukup. The management of the Company and Subsidiaries believes that the allowance for unrecoverable investments in associated companies is adequate. 11. TANAMAN PERKEBUNAN 11. PLANTATIONS Akun ini terdiri dari: This account consists of: a. Tanaman Menghasilkan a. Mature Plantations 31 Desember 2009 December 31, 2009 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Kelapa sawit 1.025.473.896 41.476.122 27.103.280 1.039.846.738 Oil palm Karet 282.221.241 46.907.379 7.077.337 322.051.283 Rubber Jumlah 1.307.695.137 88.383.501 34.180.617 1.361.898.021 Total Akumulasi Penyusutan Accumulated Depreciation Kelapa sawit 220.633.244 52.950.251 15.828.053 257.755.442 Oil palm Karet 80.700.929 13.966.050 4.721.737 89.945.242 Rubber Jumlah 301.334.173 66.916.301 20.549.790 347.700.684 Total Nilai Buku Bersih 1.006.360.964 1.014.197.337 Net Book Value 31 Desember 2008 December 31, 2008 Saldo Awal Saldo Akhir Beginning Penambahan Pengurangan Ending Balance Additions Deductions Balance Biaya Perolehan Carrying Value Kelapa sawit 950.409.811 75.064.085 - 1.025.473.896 Oil palm Karet 248.417.356 37.188.880 3.384.995 282.221.241 Rubber Jumlah 1.198.827.167 112.252.965 3.384.995 1.307.695.137 Total Akumulasi Penyusutan Accumulated Depreciation Kelapa sawit 177.203.539 43.429.705 - 220.633.244 Oil palm Karet 74.708.355 7.848.623 1.856.049 80.700.929 Rubber Jumlah 251.911.894 51.278.328 1.856.049 301.334.173 Total Nilai Buku Bersih 946.915.273 1.006.360.964 Net Book Value