PERSEDIAAN INVENTORIES INDF FullNote Billingual 31 Mar 2016 Released

The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 85 8. UANG MUKA DAN JAMINAN 8. ADVANCES AND DEPOSITS Uang muka dan jaminan terutama terdiri dari uang muka pemasok dan jaminan atas pembelian bahan baku impor. Advances and deposits mainly consist of advances to suppliers and deposits for purchases of imported raw materials. 9. PENYERTAAN JANGKA PANJANG 9. LONG-TERM INVESTMENTS Penyertaan jangka panjang terdiri dari: Long-term investments consist of: Nilai Perolehan Cost Akumulasi Bagian Laba Rugi Neto dan Laba Rugi Komprehensif Lain Entitas Asosiasi Accumulated Equity Share in Net Income Losses and Other Comprehensive Income Losses of Associated Tambahan Setoran Modal Additional Capital Eliminasi Laba Penjualan Downstream Elimination of Downstream Sales Profit Nilai Tercatat Carrying Amount 31 Maret 2016 March 31, 2016 Metode ekuitas At equity method Entitas Asosiasi Associates NICI 100.000 12.847 - - 87.153 NICI AIBM 592.900 130.982 - 13.314 448.604 AIBM Heliae 355.504 245.349 - - 110.155 Heliae FPNRL 551.139 7.518 - - 543.621 FPNRL PCIB 19 - - - 19 PCIB PSM 6.000 632 - - 6.632 PSM OIMP 41.650 7.962 - - 33.688 OIMP Ventura Bersama Joint Venture CMAA 988.219 399.244 - - 588.975 CMAA Sub-total 2.635.431 803.270 - 13.314 1.818.847 Sub-total Metode biaya perolehan 2.245 - - - 2.245 At cost method Total 2.637.676 803.270 - 13.314 1.821.092 Total 31 Desember 2015 December 31, 2015 Metode ekuitas At equity method Entitas Asosiasi Associates NICI 100.000 7.321 - - 92.679 NICI AIBM 592.900 115.153 - 13.313 464.434 AIBM Heliae 250.668 222.558 104.836 - 132.946 Heliae FPNRL 354.335 3.147 196.804 - 554.286 FPNRL PCIB 19 - - - 19 PCIB PSM 6.000 636 - - 6.636 PSM OIMP - 3.713 41.650 - 37.937 OIMP Ventura Bersama Joint Venture CMAA CMAA 798.678 381.168 189.541 - 607.051 Sub-total 2.102.600 726.130 532.831 13.313 1.895.988 Sub-total Metode biaya perolehan 2.245 - - - 2.245 At cost method Total 2.104.845 726.130 532.831 13.313 1.898.233 Total The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the three months period ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 86 10. TANAMAN PERKEBUNAN 10. PLANTATIONS Tanaman Telah Menghasilkan Mature Plantations Tanaman telah menghasilkan terdiri dari: Mature plantations consist of: 31 Maret 2016 March 31, 2016 31 Desember 2015 December 31, 2015 Biaya Perolehan Cost Saldo awal 7.969.426 7.579.695 Beginning balance Reklasifikasi dari tanaman belum menghasilkan 287.193 393.793 Reclassifications from immature plantations Akuisisi Entitas Anak 1.321 - Acquisition of Subsidiary Pengurangan - 303 Deductions Lain-lain - 3.759 Others Saldo akhir 8.257.940 7.969.426 Ending balance Akumulasi Amortisasi Accumulated Amortization Saldo awal 2.776.003 2.463.589 Beginning balance Amortisasi 81.500 312.582 Amortization Pengurangan - 168 Deduction Saldo akhir 2.857.503 2.776.003 Ending balance Nilai tercatat neto 5.400.437 5.193.423 Net carrying amount Luas area tanaman telah menghasilkan adalah sebagai berikut: The total area of mature plantations is as follows: 31 Maret 2016 March 31, 2016 HektarHectares 31 Desember 2015 December 31, 2015 HektarHectares Kelapa sawit 193.496 187.400 Palm oil Karet 18.001 17.394 Rubber Lain-lain 2.412 2.353 Others Total 213.909 207.147 Total