Tanaman belum menghasilkan Immature plantations

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 64 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued Mutasi pencadangan penyisihan kerugian penurunan nilai tanaman belum menghasilkan sebagai berikut: Movement in allowance for impairment losses on immature plantation is as follows: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Saldo awal 31.323.628 59.089.782 Beginning balance Penghapusan - 27.766.154 Write-off Saldo Akhir 31.323.628 31.323.628 Ending balance Pengurangan biaya perolehan tanaman belum menghasilkan terdiri dari: Deductions in acquisition cost of immature plantations consist of: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Reklasifikasi ke tanaman 28.633.821 111.317.192 Reclassifications to menghasilkan mature plantations Penghapusan - 27.766.154 Write-off Total 28.633.821 139.083.346 Total Pada tanggal 31 Maret 2015 dan 31 Desember 2014, tanaman belum menghasilkan tersebar di berbagai lokasi Perusahaan dan Entitas Anak, sebagai berikut: As of March 31, 2015 and 31 December 2014, immature plantations were spread over various operational locations of the Company and Subsidiaries, as follows: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Dalam Ha Dalam Ha In Ha In Ha Kalimantan Selatan 5.752 5.752 Kalimantan Selatan Kisaran – Sumatera Utara 4.210 4.178 Kisaran – Sumatera Utara Pasaman – Sumatera Barat 1.649 1.877 Pasaman – Sumatera Barat Jambi dan Lahat 1.590 2.520 Jambi and Lahat Arang-arang – Jambi 403 403 Arang-arang – Jambi Labuhan Batu – Sumatera Utara 352 365 Labuhan Batu – Sumatera Utara Ketahun – Bengkulu 351 933 Ketahun – Bengkulu Tulang Bawang Tengah – Lampung 228 - Tulang Bawang Tengah – Lampung Indrapura – Sumatera Barat 99 700 Indrapura – Sumatera Barat Bengkulu 5 47 Bengkulu Total 14.639 16.775 Total PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2015 Expressed in thousands of Rupiah, unless otherwise stated 65 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued