Immature Plantations 30 September 201030 September 2010

Ekshibit E48 Exhibit E48 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued 30 September 200930 September 2009 Reklasifikasi Saldo awal Reclassification Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Nilai Perolehan C o s t Pemilikan langsung Direct ownership T a n a h 126.173.777 - - 126.173.777 L a n d Jalan, jembatan dan Roads, bridges and saluran air 194.462.408 9.793.357 200.835 204.054.930 drainages Bangunan dan prasarana 131.638.910 6.520.368 105.127 138.054.151 Buildings and improvements Mesin dan peralatan 434.900.621 7.473.909 491.747 441.882.783 Machinery and equipment Alat pengangkutan 58.622.762 1.891.646 755.135 59.759.273 Transportation equipment Peralatan dan perabotan Office furniture and kantor 25.421.274 1.158.989 290.152 26.290.111 equipment Sub - jumlah 971.219.752 26.838.269 1.842.996 996.215.025 Sub - total Aset dalam penyelesaian Constructions-in-progress Jalan, jembatan dan Roads, bridges and saluran air 44.437.708 9.885.912 36.086.059 18.237.561 drainages Bangunan dan prasarana 33.835.177 5.974.951 4.884.766 34.925.362 Buildings and improvements Mesin dan peralatan 9.160.379 7.322.009 4.298.034 12.184.354 Machinery and equipment Peralatan dan perabotan Office furniture and kantor 1.518.208 731.457 428.428 1.821.237 equipment Sub - jumlah 88.951.472 23.914.329 45.697.287 67.168.514 Sub - total Pemilikan tidak langsung Indirect ownership Aset sewaan Leased assets Alat pengangkutan 3.504.607 - 1.793.586 1.711.021 Transportation equipment Jumlah Nilai Perolehan 1.063.675.831 50.752.598 49.333.869 1.065.094.560 Total Cost Akumulasi penyusutan Accumulated depreciation Pemilikan langsung Direct ownership Jalan, jembatan dan Roads, bridges and saluran air 39.689.720 7.105.687 78.793 46.716.614 drainages Bangunan dan prasarana 66.638.234 8.517.829 1.485.307 73.670.756 Buildings and improvements Mesin dan peralatan 142.956.597 30.903.056 5.667.107 168.192.546 Machinery and equipment Alat pengangkutan 49.191.457 8.180.534 937.472 56.434.519 Transportation equipment Peralatan dan perabotan Office furniture and kantor 19.592.701 3.892.680 2.807.076 20.678.305 equipment Sub - jumlah 318.068.709 58.599.786 10.975.755 365.692.740 Sub - total Pemilikan tidak langsung Indirect ownership Aset sewaan Leased assets Alat pengangkutan 2.321.168 94.953 707.310 1.708.811 Transportation equipment Jumlah akumulasi Total accumulated penyusutan 320.389.877 58.694.739 11.683.065 367.401.551 depreciation Nilai buku bersih 743.285.954 697.693.009 Net book value Ekshibit E49 Exhibit E49 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 12. ASET TETAP Lanjutan 12. FIXED ASSETS Continued Pembebanan penyusutan adalah sebagai berikut: The depreciation expenses were charged to: 2 0 1 0 2 0 0 9 Beban pokok penjualan 111.243.546 53.636.106 Cost of goods sold Beban umum dan administrasi 29.942.155 5.058.633 General and administrative expenses Penambahan selama tahun berjalan Addition during period from dari akuisisi Anak Perusahaan 334.010.752 - acquisitions of Subsidiaries J u m l a h 475.196.453 58.694.739 T o t a l Rincian dari aset dalam penyelesaian adalah sebagai berikut: The details of construction-in-progress accounts were as follows: 30 September 201030 September 2010 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage Accumulated Estimated of completion c o s t completion date Bangunan dan prasarana 51-81 311.673.395 Nopember 2010 Buildings and improvements November 2010 Jalan, jembatan dan saluran air 42-82 96.537.428 Maret 2011 Roads, bridges and drainages March 2011 Mesin dan peralatan 51-81 530.685.331 Mei 2011May 2011 Machinery and equipment Maret 2011 Peralatan dan perabotan kantor 51-81 14.967.046 March 2011 Office furniture and Maret 2011 equipment Alat pengangkutan 42-82 2.190.948 March 2011 Transportation equipment J u m l a h 956.054.148 T o t a l 30 September 200930 September 2009 Persentase Akumulasi Estimasi penyelesaian biaya penyelesaian Percentage Accumulated Estimated of completion Cost completion date Bangunan dan prasarana 51-81 34.925.362 Oktober 2009 Buildings and improvements October 2009 Jalan, jembatan dan saluran air 42-82 18.237.561 September 2010 Roads, bridges and drainages September 2010 Mesin dan peralatan 51-81 12.184.354 September 2010 Machinery and equipment September 2010 Aplikasi perangkat lunak ORACLE 51-81 1.821.237 Nopember 2009 ORACLE software application November 2009 J u m l a h 67.168.514 T o t a l Aset dalam penyelesaian berupa bangunan dan prasarana pada tahun 2010 dan 2009, termasuk di dalamnya pembangunan proyek pabrik kelapa sawit Perusahaan dan Anak Perusahaan tertentu. Construction-in-progress of buildings and improvements in 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: 2 0 1 0 2 0 0 9 Perolehan selama periode berjalan 46.573.684 23.914.329 Acquisitions during the period Reklasifikasi dari aset dalam Reclassifications from penyelesaian 15.818.132 25.044.683 construction-in-progress Reklasifikasi dari aset sewaan - 1.793.586 Reclassifications from leased assets Akuisisi Anak Perusahaan 2.813.229.778 - Acquisitions of Subsidiaries J u m l a h 2.875.621.594 50.752.598 T o t a l