Tanaman menghasilkan Mature plantations

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 62

11. TANAMAN PERKEBUNAN Lanjutan

11. PLANTATIONS Continued

30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Dalam Ha Dalam Ha In Ha In Ha Kisaran - Sumatera Utara 16.731 16.572 Kisaran - North Sumatera Pasaman - Sumatera Barat 13.592 13.164 Pasaman - West Sumatera Tungkal Ulu - Jambi 12.119 12.119 Tungkal Ulu - Jambi Jambi dan Lahat 10.719 25.036 Jambi and Lahat Labuhan Batu - Sumatera Utara 7.363 7.363 Labuhan Batu - North Sumatera Arang-arang - Jambi 6.635 6.635 Arang-arang - Jambi Tulang Bawang Tengah - Lampung 3.298 3.374 Tulang Bawang Tengah - Lampung Bengkulu 2.605 2.602 Bengkulu Ketahun - Bengkulu 1.950 1.573 Ketahun - Bengkulu Indrapura - Sumatera Barat 1.931 1.330 Indrapura - West Sumatera Kalimantan Selatan 301 301 South Kalimantan Total 77.244 90.069 Total Pengurangan biaya perolehan tanaman menghasilkan terdiri dari: Deductions in acquisition cost of mature plantations consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Penghapusan 419.369 21.679.680 Write-off Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Additions in accumulated depreciation of mature plantations consist of: 2015 2014 Enam bulan Enam bulan Six months Six months Beban penyusutan pada Depreciation expenses periode berjalan 38.697.579 42.592.227 during the periods Beban penyusutan yang berasal Depreciation expense arising from dari Entitas Anak yang diakuisisi 10.774.983 10.223.410 plantations in the acquired Subsidiaries 49.472.562 52.815.637 Pengurangan akumulasi penyusutan tanaman menghasilkan terdiri dari: Deductions in accumulated depreciation of mature plantations consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Penghapusan 356.354 15.167.868 Write-off PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 63

11. TANAMAN PERKEBUNAN Lanjutan