INVESTASI Lanjutan INVESTMENTS Continued

Ekshibit E60 Exhibit E60 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 11. TANAMAN PERKEBUNAN 11. PLANTATIONS Akun ini terdiri dari: This account consists of: a. Tanaman menghasilkan a. Mature plantations 31 Desember 201131 December 2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Biaya perolehan Acquisition costs Kelapa sawit 1.775.132.145 129.771.089 490.964 1.904.412.270 Oil palm K a r e t 417.839.320 45.344.379 13.693.248 449.490.451 Rubber T o t a l 2.192.971.465 175.115.468 14.184.212 2.353.902.721 T o t a l Akumulasi penyusutan Accumulated depreciations Kelapa sawit 530.656.691 102.622.199 346.012 632.932.878 Oil palm K a r e t 99.774.640 14.535.375 8.789.626 105.520.389 Rubber T o t a l 630.431.331 117.157.574 9.135.638 738.453.267 T o t a l Nilai buku neto 1.562.540.134 1.615.449.454 Net book value 31 Desember 201031 December 2010 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Biaya perolehan Acquisition costs Kelapa sawit 1.039.846.738 735.937.934 652.527 1.775.132.145 Oil palm K a r e t 322.051.283 109.397.512 13.609.475 417.839.320 Rubber T o t a l 1.361.898.021 845.335.446 14.262.002 2.192.971.465 T o t a l Akumulasi penyusutan Accumulated depreciations Kelapa sawit 257.755.442 273.247.261 346.012 530.656.691 Oil palm K a r e t 89.945.242 20.182.715 10.353.317 99.774.640 Rubber T o t a l 347.700.684 293.429.976 10.699.329 630.431.331 T o t a l Nilai buku neto 1.014.197.337 1.562.540.134 Net book value 31 Desember 200931 December 2009 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Biaya perolehan Acquisition costs Kelapa sawit 1.025.473.896 41.476.122 27.103.280 1.039.846.738 Oil palm K a r e t 282.221.241 46.907.379 7.077.337 322.051.283 Rubber T o t a l 1.307.695.137 88.383.501 34.180.617 1.361.898.021 T o t a l Akumulasi penyusutan Accumulated depreciations Kelapa sawit 220.633.244 52.950.251 15.828.053 257.755.442 Oil palm K a r e t 80.700.929 13.966.050 4.721.737 89.945.242 Rubber T o t a l 301.334.173 66.916.301 20.549.790 347.700.684 T o t a l Nilai buku neto 1.006.360.964 1.014.197.337 Net book value Ekshibit E61 Exhibit E61 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 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued a. Tanaman menghasilkan Lanjutan a. Mature plantations Continued Tanaman menghasilkan tersebar di berbagai lokasi Perusahaan dan Entitas Anak, sebagai berikut: Mature plantations are spread over various operational locations of the Company and Subsidiaries, as follows: 2011 2010 2009 Dalam Ha Dalam Ha Dalam Ha In Ha In Ha In Ha J a m b i 29.221 27.825 - J a m b i Kisaran – Sumatera Utara 14.124 14.570 14.999 Kisaran – North Sumatera Pasaman – Sumatera Barat 12.608 12.708 8.663 Pasaman – West Sumatera Tungkal Ulu – Jambi 12.118 12.118 4.418 Tungkal Ulu – Jambi Labuhan Batu – Sumatera Utara 7.112 6.743 5.737 Labuhan Batu – North Sumatera Indragiri Hilir – Riau 7.345 4.609 4.610 Indragiri Hilir – Riau Arang-arang – Jambi 6.864 4.172 2.319 Arang-arang – Jambi Tulang Bawang Tengah – Lampung 3.684 3.669 3.669 Tulang Bawang Tengah – Lampung Bengkulu 2.268 2.243 2.184 Bengkulu Indrapura – Sumatera Barat 893 893 - Indrapura – West Sumatera Ketahun – Bengkulu 628 628 - Ketahun – Bengkulu T o t a l 96.865 90.178 46.599 T o t a l Penambahan biaya perolehan tanaman menghasilkan terdiri dari: Additions in acquisition costs of mature plantations consist of: 2011 2010 2009 Reklasifikasi dari tanaman belum Reclassifications from menghasilkan 175.115.468 127.146.193 88.383.501 immature plantations Akuisisi Entitas Anak - 663.670.339 - Acquisition of Subsidiaries Penambahan biaya selama periode berjalan - 54.518.914 - Additional cost during the period T o t a l 175.115.468 845.335.446 88.383.501 T o t a l Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Addition in accumulated depreciation of mature plantations consist of: 2011 2010 2009 Beban penyusutan pada Depreciation expenses tahun berjalan 101.243.462 81.676.291 45.697.483 during the year Beban penyusutan yang Depreciation expenses arising from berasal dari selisih antara excess cost of acquisition over nilai wajar dan nilai perolehan their fair value of mature tanaman menghasilkan Anak plantations in the Perusahaan yang diakuisisi 15.914.112 21.218.818 21.218.818 acquired Subsidiaries Akuisisi Entitas Anak - 190.534.867 - Acquisition of Subsidiaries T o t a l 117.157.574 293.429.976 66.916.301 T o t a l b. Tanaman belum menghasilkan b. Immature plantations 31 Desember 201131 December 2011 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Ending balance Additions Deductions balance Biaya Perolehan Acquisition Costs Kelapa sawit 1.558.975.640 265.235.325 129.771.089 1.694.439.876 Oil palm Karet 340.659.782 96.497.851 45.344.379 391.813.254 Rubber T o t a l 1.899.635.422 361.733.176 175.115.468 2.086.253.130 T o t a l