PIUTANG PLASMA Lanjutan DUE FROM PLASMA Continued INVESTASI INVESTMENTS

Ekshibit E59 Exhibit E59 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 10. INVESTASI Lanjutan 10. INVESTMENTS Continued b. Investasi pada efek ekuitas Lanjutan b. Investments in equity securities Continued Persentase kepemilikan Percentage 31 Desember 2009 of ownership 31 December 2009 PT Bakrie Sentosa Persada 13,16 107.190.909 PT Bakrie Sentosa Persada PT Multi Persada Gatra Megah 5,22 4.842.000 PT Multi Persada Gatra Megah PT United Sumatera Rubber 0,08 511.353 PT United Sumatera Rubber PT Sarana Jambi Ventura 0,03 174.999 PT Sarana Jambi Ventura PT Sarana Sumatera Barat Ventura 0,01 44.934 PT Sarana Sumatera Barat Ventura Nilai tercatat 112.764.195 Carrying value Dikurangi penyisihan atas investasi Less allowance for unrecoverable yang tidak dapat dipulihkan 511.353 investments T o t a l 112.252.842 T o t a l Investasi pada efek ekuitas diklasifikasikan sebagai efek yang tersedia untuk dijual. Investments in equity securities are classified as available- for-sale. Pada tanggal 4 Juni 2009, PT Nibung Arthamulia “NAM”, Entitas Anak, melakukan penyertaan saham sebanyak 4.842 lembar saham atau sebesar 10,17 dari modal saham PT Multi Persada Gatra Megah “MPG” dengan nilai Rp 4,84 miliar, yang diaktakan sesuai dengan Akta Notaris Ukon Krisnajaya, S.H., No. 5 tanggal 4 Juni 2009. On 4 June 2009, PT Nibung Arthamulia “NAM”, a Subsidiary, purchased 4,842 shares or equivalent with 10.17 of total shares PT Multi Persada Gatra Megah “MPG” amounting to Rp 4.84 billion as notarized by Deed No. 5 of Ukon Krisnajaya, S.H., dated 4 June 2009. Pada tanggal 7 Desember 2009, PT Grahadura Leidong Prima “GLP”, Entitas Anak, mentransfer seluruh kepemilikannya dalam PT Bakrie Sentosa Persada BSEP” sebesar 13,16 atau senilai Rp 107,19 miliar kepada PT Guntung Idamannusa GIN, Entitas Anak, sesuai dengan akta Inbreng No. 9 dari Notaris Yurisa Martanti, S.H., pada tanggal 9 Desember 2009. On 7 December 2009, PT Grahadura Leidong Prima “GLP”, a Subsidiary, transferred all of its ownership in PT Bakrie Sentosa Persada “BSEP” about 13.16 or equivalent to Rp 107.19 billion to PT Guntung Idamannusa “GIN, a Subsidiary, as Notarized by transfer deed No. 9 of Notary Yurisa Martanti, S.H., dated 9 December 2009. Penambahan modal dilakukan terhadap BSEP oleh IGI B.V. Kepemilikan GLP terhadap BSEP terdilusi yang sebelumnya 21,58 menjadi 13,16. Karena kepemilikan GLP terhadap BSEP hanya 13,16, maka GLP mencatat investasi di BSEP menggunakan metode biaya. GLP mencatat bagian dari saldo rugi BSEP senilai Rp 1,22 miliar pada periode berjalan sampai dengan penambahan modal tersebut terjadi. Additional equity injection were made into BSEP by IGI B.V. GLPs ownership percentage was diluted from the previous 21.58 to 13.16. Due to the fact that GLP only has 13.16 share ownership in BSEP, GLP records its investment in BSEP using the cost method. GLP recorded equity in net loss of BSEP amounting to Rp 1.22 billion for the period until such equity injection was made. Bookwise Investment Limited, Entitas Anak, telah melakukan pembelian saham di IndoGreen International Limited sejumlah 150 saham, masing-masing yang dimiliki oleh Highview Point Master Fund, Ltd. sejumlah 100 saham dan Millennium Global High Yield Fund Limited sejumlah 50 saham dengan total nilai transaksi sebesar USD 20,387 juta. Bookwise Investment Limited, a Subsidiary, bought 150 shares of IndoGreen International Limited, consisted of 100 shares from Highview Point Master Fund, Ltd. and 50 shares from Millennium Global High Yield Fund Limited amounting to USD 20.387 million in total. Investasi di PT Misrindo Usama Perindo adalah investasi melalui PT Flora Sawita Chemindo, Entitas Anak, sebanyak 100 lembar saham atau sebesar 12,5 dari modal saham perusahaan tersebut. Investment in PT Misrindo Usama Perindo through PT Flora Sawita Chemindo, a Subsidiary, consisted of 100 shares or equivalent to 12.5 of the company’s total shares. Manajemen Perusahaan dan Entitas Anak berkeyakinan bahwa penyisihan atas investasi pada efek ekuitas yang tidak dapat dipulihkan adalah cukup. The management of the Company and Subsidiaries believes that the allowance for unrecoverable investments in equity securities is adequate. 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