Mature Plantations comprise of :

PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010, serta Tanggal 1 Januari 2010 31 Desember 2009 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Years Ended December 31, 2011 and 2010, and January 01, 2010December 31, 2009 Expressed in Rupiah, Unless Otherwise Stated 16. ASET TETAP lanjutan 16. FIXED ASSETS continued No 9. 10. 11. 12. 13. 14. 15. 16. Biaya Perolehan : Acquisition Costs : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Mesin dan Perlengkapan Pabrik Alat Pengangkutan Tranportation Instalasi dan Alat Pembibitan Nursery Roads, Bridges and Canals 19-03-12 2.392.089.234 52.643.409.735 9.033.991.104 186.411.964.805 870.685.321 10.064.719.328 163.378.161.691 24.946.991.628 6.340.435.113 47.231.902.821 20.961.120.367 2.448.923.050 155.909.094.472 19-03-12 11 14 13.399.634.632 Rupiah 29-02-12 29-02-12 29-02-12 71 Progress 43 Jumlah Pindahan Number of Transfer 02-04-12 02-04-12 02-04-12 Jenis Pekerjaan Detal In 119.904.868.571 737.758.863.028 122.554.463.110 15.303.693.058 19-03-12 18-03-12 65 Pembuatan 2 unit sumur bor 14-01-12 20-02-12 20-02-12 28-03-12 19-01-12 Perbaikan Boiler no.2 merk Vickers Hoskins 31 Desember 2011 December 31, 2011 Unit Sub Total 19-03-12 42 36 51 49 1.840.053.879 Jangka Waktu Penyelesaian Period of Completion 1.779.487.661 97 19-03-12 50 Pembuatan bulk silo LC dan pekerjaan lanjutan 400 Ha LC dan pekerjaan lanjutan 336,30 Ha LC dan pekerjaan lanjutan 295 Ha Pembuatan parit keliling pabrik - - 17.070.880.434 43 Pembersihan areal LC TK kst 375 Ha Pembersihan areal TU KS 153 Ha Pekerjaan borongan areal TU 351 Ha 3.310.330.146 PKS Sei Rokan Kebun Sei Lindai Pembersihan areal LC TK krt 370 Ha Pembersihan areal LC TK kst 370 Ha 2.084.612.012 1.768.138.770 1.645.952.746 494.174.800 513.171.950 11-03-12 11-03-12 11-03-12 - Jalan, Jembatan dan Saluran Air Pengadaan dan pemasangan baru 1 unit Thresser, Bellow Thresser Conveyor, Bottom Cross Conveyor 2010 2.850.836.205 Pekerjaan borongan areal TU 355 Ha Pekerjaan borongan areal TU 355 Ha 1.746.509.600 Kebun Sei Tapung PKS Sei Intan 851.585.250 68 Beginning Balance Additions Deduction Ending Balance 181.984.718.206 148.293.298.194 17.070.880.434 Kebun Sei Intan Pembersihan areal LC TK kst 389 Ha Pembersihan areal LC TB 128 Ha 16 55 1.655.431.800 490.775.285 2.362.878.864 PKS Sei Tapung 517.357.280 298.364.900 1.954.638.290 PKS Sei Buatan Pembersihan areal LC TU 250 Ha Pembersihan areal LC TU 239,64 Ha Kebun Lubuk Dalam Jumlah Total Pengurangan Saldo Akhir 41.076.814.266 665.550 735.695.949 1.341.353.714.990 274.797.467.738 56.480.917.476 1.559.670.265.252 - Alat Pertanian dan Inventaris Kecil 63.412.735.029 Jumlah Biaya Perolehan 93.634.086.117 Machinery and Factory equipment 88 50 75 236.067.975 50 406.126.900 45 Pembuatan fat-pitsludge recovery 736.361.499 - 845.009.633.080 Saldo Awal Penambahan Agriculture and Office Equipment 132.033.220.880 48.448.843.147 6.586.655.822 102 PT PERKEBUNAN NUSANTARA V PERSERO CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010, serta Tanggal 1 Januari 2010 31 Desember 2009 Dinyatakan dalam Rupiah Penuh, kecuali dinyatakan lain PT PERKEBUNAN NUSANTARA V PERSERO NOTES TO THE FINANCIAL STATEMENTS For the Years Ended December 31, 2011 and 2010, and January 01, 2010December 31, 2009 Expressed in Rupiah, Unless Otherwise Stated 16. ASET TETAP lanjutan 16. FIXED ASSETS continued Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Mesin dan Perlengkapan Pabrik Alat Pengangkutan Transportation Agriculture Office Equipment Instalasi Persemaian Pekerjaan Dalam Pelaksanaan Biaya Perolehan : Acquisition Costs : Tanah Land Bangunan Perumahan Housing Bangunan Perusahaan Office Building Mesin dan Perlengkapan Pabrik Alat Pengangkutan Freight tools Instalasi dan Alat Pembibitan Nursery Book Values Construction in Progress Book Values Nursery Total 2009 17.314.436.050 - 243.555.616 - 58.166.063.601 16.274.275.133 7.829.749.870 66.610.588.864 152.938.593.362 - - - Saldo Awal Penambahan 5.365.430.724 10.835.116.103 8.501.319.124 7.699.227.703 666.849.419.270 830.348.895.014 822.649.667.311 Ending Balance 27.673.775.642 2.119.753.929 132.033.220.880 17.070.880.434 Pengurangan Saldo Akhir Beginning Balance Additions 661.483.988.546 Jalan, Jembatan dan Saluran Air - 603.216.399 133.145.100 - 736.361.499 70.984.514.598 1.777.015.954 148.293.298.194 Deduction 1.341.353.714.990 654.391.048.359 99.479.094.229 16.111.279.560 737.758.863.028 - Machinery and Factory Equipment - 27.996.505.202 5.346.933.683 93.634.086.117 Sub Total Agriculture and Office Equipment 45.853.048.310 7.155.157.439 4.559.362.602 48.448.843.147 1.187.547.256.477 184.617.344.395 30.810.885.882 Roads, Bridges and Canals Jumlah Biaya Perolehan Alat Pertanian dan Inventaris Kecil 90.580.181.709 11.092.552.867 652.984.538 163.378.161.691 138.983.200.232 11.087.113.916 106.479.199.167 - Akumulasi Penyusutan dan Penurunan Nilai : 352.291.064.852 32.769.023.858 9.022.162.792 20.165.343 104.055.397.596 84.430.314.192 7.100.588.279 9.431.470.840 56.299.890.244 76.914.043.401 19.763.171.904 48.118.377.042 43.224.939.681 Accumulated Depreciation and Impairment Value : Deduction Ending Balance 8.508.832.543 588.314.958 33.332.568 950.720.762 665.549 620.981.977 679.869.726.444 737.020.597.941 95.053.400.147 375.628.617.870 - 327.319.341 Nilai Buku 2010 Saldo Awal Penambahan Pengurangan Saldo Akhir Beginning Balance Additions Jumlah Akumulasi Penyusutan Nilai Buku Aset Tetap Jalan, Jembatan dan Saluran Air Alat Pertanian dan Inventaris Kecil 41.222.191.652 3.205.828.228 1.203.080.199 - Roads, Bridges and Canals Machinery and Factory Equipment 103