TANAMAN PERKEBUNAN Lanjutan PLANTATIONS Continued ASET TETAP FIXED ASSETS

Ekshibit E66 Exhibit E66 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Rincian dari aset dalam penyelesaian adalah sebagai berikut: The details of construction-in-progress accounts were as follows: 31 Desember 201131 December 2011 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage Accumulated Estimated of completion cost completion date Agustus 2012 Jalan, jembatan dan saluran air 35-70 1.137.515.861 August 2012 Roads, bridges and drainages Nopember 2012 Bangunan dan prasarana 25-75 994.905.600 November 2012 Buildings and improvements Mesin dan peralatan 50-85 2.825.930.414 Juni 2012June 2012 Machinery and equipment Peralatan dan perabotan kantor 60-90 34.535.639 Mei 2012May 2012 Office furniture and equipment T o t a l 4.992.887.514 T o t a l 31 Desember 201031 December 2010 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage Accumulated Estimated of completion Cost completion date Agustus 2011 Jalan, jembatan dan saluran air 25-45 1.116.058.150 August 2011 Roads, bridges and drainages Nopember 2011 Bangunan dan prasarana 30-65 989.607.468 November 2011 Buildings and improvements Mesin dan peralatan 45-85 2.830.767.006 Juni 2011June 2011 Machinery and equipment Peralatan dan perabotan kantor 50-90 44.590.045 Mei 2011May 2011 Office furniture and equipment T o t a l 4.981.022.669 T o t a l 31 Desember 200931 December 2009 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage Accumulated Estimated of completion cost completion date Agustus 2010 Jalan, jembatan dan saluran air 30-40 5.514.496 August 2010 Roads, bridges and drainages Nopember 2010 Bangunan dan prasarana 20-60 18.380.521 November 2010 Buildings and improvements Mesin dan peralatan 70-85 27.920.828 Mei 2010May 2010 Machinery and equipment Alat pengangkutan 50-80 1.254.251 Mei 2010May 2010 Transportation equipment Peralatan dan perabotan kantor 60-90 1.443.826 Maret 2010March 2010 Office furniture and equipment T o t a l 54.513.922 T o t a l Aset dalam penyelesaian berupa bangunan dan prasarana pada tanggal 31 Desember 2011, 2010 dan 2009, termasuk di dalamnya pembangunan proyek pabrik kelapa sawit Perusahaan dan Entitas Anak tertentu. Construction-in-progress of buildings and improvements as of 31 December 2011, 2010 and 2009, includes the development cost of oil palm factory project of the Company and certain Subsidiaries. Penambahan nilai perolehan aset tetap terdiri dari: Additions in acquisition costs of fixed assets consist of: 2011 2010 2009 Perolehan selama periode berjalan 136.169.133 74.016.998 42.327.859 Acquisitions during the period Reklasifikasi dari aset dalam Reclassifications from penyelesaian 74.294.402 19.879.150 24.678.707 construction-in-progress Reklasifikasi dari aset sewaan - - 3.504.607 Reclassifications from leased assets Akuisisi Entitas Anak - 6.875.208.130 - Acquisitions of Subsidiaries T o t a l 210.463.535 6.969.104.278 70.511.173 T o t a l Ekshibit E67 Exhibit E67 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued