PERSEDIAAN lanjutan BIAYA DIBAYAR DIMUKA DAN UANG MUKA

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013 dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2014 and December 31, 2013 and Three Months Period ended March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 52 10. TANAMAN PERKEBUNAN 10. PLANTATIONS 31 Maret 2014March 31, 2014 Saldo Awal Saldo Akhir Beginning Akuisisi Penambahan Pengurangan Reklasifikasi Translasi Ending Balance Acquisition Additions Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Tanaman Mature menghasilkan 13.796.334 - - - - 516.848 14.313.182 plantations Tanaman belum Immature menghasilkan 3.710.240 - 97.140 - - 180.163 3.987.543 plantations 17.506.574 - 97.140 - - 697.011 18.300.725 Akumulasi Accumulated Amortisasi amortization Tanaman Mature menghasilkan 690.661 - 96.565 - - 51.293 838.519 plantations 16.815.913 17.462.206 31 Desember 2013December 31, 2013 Saldo Awal Saldo Akhir Beginning Akuisisi Penambahan Pengurangan Reklasifikasi Translasi Ending Balance Acquisition Additions Deduction Reclassification Translation Balance Harga perolehan Acquisition costs Tanaman Mature menghasilkan - 15.505.379 - - - 1.709.045 13.796.334 plantations Tanaman belum Immature menghasilkan - 4.357.036 226.653 - - 873.449 3.710.240 plantations - 19.862.415 226.653 - - 2.582.494 17.506.574 Akumulasi Accumulated Amortisasi amortization Tanaman Mature menghasilkan - 622.208 187.711 - - 119.258 690.661 plantations - 16.815.913 Beban amortisasi tanaman menghasilkan dibebankan sebagai beban pokok penjualan. Amortization of mature plantation is charged to cost of goods sold. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2014 dan 31 Desember 2013 dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2014 and December 31, 2013 and Three Months Period ended March 31, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 53 10. TANAMAN PERKEBUNAN lanjutan 10. PLANTATIONS continued