Tanaman menghasilkan Mature 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 62 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Dalam Ha Dalam Ha In Ha In Ha Kisaran - Sumatera Utara 16.542 16.572 Kisaran - North Sumatera Pasaman - Sumatera Barat 13.392 13.164 Pasaman - West Sumatera Tungkal Ulu - Jambi 12.119 12.119 Tungkal Ulu - Jambi Jambi dan Lahat 10.719 25.036 Jambi and Lahat Labuhan Batu - Sumatera Utara 7.363 7.363 Labuhan Batu - North Sumatera Arang-arang - Jambi 6.635 6.635 Arang-arang - Jambi Tulang Bawang Tengah - Lampung 3.298 3.374 Tulang Bawang Tengah - Lampung Bengkulu 2.605 2.602 Bengkulu Ketahun - Bengkulu 1.950 1.573 Ketahun - Bengkulu Indrapura - Sumatera Barat 1.931 1.330 Indrapura - West Sumatera Kalimantan Selatan 301 301 South Kalimantan Total 76.855 90.069 Total Pengurangan biaya perolehan tanaman menghasilkan terdiri dari: Deductions in acquisition cost of mature plantations consist of: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Penghapusan 419.369 21.679.680 Write-off Penambahan akumulasi penyusutan tanaman menghasilkan terdiri dari: Additions in accumulated depreciation of mature plantations consist of: 2015 2014 Tiga bulan Tiga bulan Three months Three months Beban penyusutan pada Depreciation expenses periode berjalan 20.299.144 19.766.582 during the periods Beban penyusutan yang berasal Depreciation expense arising from dari Entitas Anak yang diakuisisi 4.336.013 4.751.631 plantations in the acquired Subsidiaries 24.635.157 24.518.213 Pengurangan akumulasi penyusutan tanaman menghasilkan terdiri dari: Deductions in accumulated depreciation of mature plantations consist of: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Penghapusan 356.354 15.167.868 Write-off 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 63 11. TANAMAN PERKEBUNAN Lanjutan 11. PLANTATIONS Continued