Mature Plantations Continued 73 financial statement 30 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