TANAMAN PERKEBUNAN PLANTATIONS Financial Statement Full Notes 3Q12 Billingual INDF

PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 80 12. ASET TETAP 12. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 30 September 2012September 30, 2012 Sembilan BulanNine Months Saldo Awal Beginning Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Additions Deductions Reclassifications Ending Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 1.525.151 31.784 1.999 348.141 1.903.077 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 4.809.492 241.947 11.865 783.173 5.822.747 improvements Mesin dan peralatan 8.429.803 185.826 99.191 1.409.110 9.925.548 Machinery and equipment Alat-alat transportasi 2.870.361 517.032 43.942 43.347 3.386.798 Transportation equipment Perabotan dan peralatan kantor 815.596 74.039 15.277 40.651 915.009 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - 42.127 Roads and bridges Pengembangan gedung Leasehold yang disewa 15.460 32 18 3 15.477 improvements Sub-total 18.507.990 1.050.660 172.292 2.624.425 22.010.783 Sub-total Aset sewaan 1.301 - - 1.301 - Leased assets Aset dalam penyelesaian 2.396.471 1.583.116 1.045 2.290.891 1.687.651 Constructions in progress Total Nilai Tercatat 20.905.762 2.633.776 173.337 332.233 23.698.434 Total Carrying Value Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 94.774 12.660 764 797 107.467 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 1.586.115 171.803 4.857 1.287 1.751.774 improvements Mesin dan peralatan 4.419.975 370.056 75.443 5.447 4.709.141 Machinery and equipment Alat-alat transportasi 1.288.333 212.029 24.951 2.949 1.478.360 Transportation equipment Perabotan dan peralatan kantor 571.093 69.037 14.641 215 625.274 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - 8.993 Roads and bridges Pengembangan gedung Leasehold yang disewa 14.813 168 18 3 14.966 improvements Sub-total 7.984.096 835.753 120.674 3.200 8.695.975 Sub-total Aset sewaan 653 54 - 707 - Leased assets Total Akumulasi Penyusutan Total Accumulated Depreciation dan Amortisasi 7.984.749 835.807 120.674 3.907 8.695.975 and Amortization Nilai Buku Neto 12.921.013 15.002.459 Net Book Value 31 Desember 2011December 31, 2011 Satu TahunOne Year Saldo Awal Beginning Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Additions Deductions Reclassifications Ending Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 1.435.659 65.976 - 23.516 1.525.151 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 4.310.998 32.677 1.065 466.882 4.809.492 improvements Mesin dan peralatan 7.835.393 229.904 37.803 402.309 8.429.803 Machinery and equipment Alat-alat transportasi 2.316.977 586.758 59.863 26.489 2.870.361 Transportation equipment Perabotan dan peralatan kantor 714.052 146.095 74.973 30.422 815.596 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - 42.127 Roads and bridges Pengembangan gedung Leasehold yang disewa 14.995 - 43 508 15.460 improvements Sub-total 16.670.201 1.061.410 173.747 950.126 18.507.990 Sub-total Aset sewaan 9.485 - - 8.184 1.301 Leased assets Aset dalam penyelesaian 2.166.297 1.156.666 - 926.492 2.396.471 Constructions in progress Total Nilai Tercatat 18.845.983 2.218.076 173.747 15.450 20.905.762 Total Carrying Value PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 81 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 31 Desember 2011December 31, 2011 Satu TahunOne Year Saldo Awal Beginning Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Additions Deductions Reclassifications Ending Balance Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 81.575 15.897 - 2.698 94.774 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 1.382.064 204.221 568 398 1.586.115 improvements Mesin dan peralatan 4.011.976 451.493 31.193 12.301 4.419.975 Machinery and equipment Alat-alat transportasi 1.080.810 226.393 38.070 19.200 1.288.333 Transportation equipment Perabotan dan peralatan kantor 527.829 81.058 59.396 21.602 571.093 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - 8.993 Roads and bridges Pengembangan gedung Leasehold yang disewa 14.254 216 38 381 14.813 improvements Sub-total 7.107.501 979.278 129.265 26.582 7.984.096 Sub-total Aset sewaan 1.340 1.151 - 1.838 653 Leased assets Total Akumulasi Penyusutan Total Accumulated Depreciation dan Amortisasi 7.108.841 980.429 129.265 24.744 7.984.749 and Amortization Nilai Buku Neto 11.737.142 12.921.013 Net Book Value 30 September 2011September 30, 2011 Sembilan BulanNine Months Saldo Awal Beginning Penambahan Pengurangan Reklasifikasi Saldo Akhir Balance Additions Deductions Reclassifications Ending Balance Nilai Tercatat Carrying Value Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 1.435.659 22.786 - 19.021 1.439.424 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 4.310.998 16.302 661 409.924 4.736.563 improvements Mesin dan peralatan 7.835.393 151.181 25.417 329.132 8.290.289 Machinery and equipment Alat-alat transportasi 2.316.977 367.401 50.163 5.018 2.629.197 Transportation equipment Perabotan dan peralatan kantor 714.052 55.802 14.416 16.208 771.649 Furniture, fixtures and office equipment Jalan dan jembatan 42.127 - - - 42.127 Roads and bridges Pengembangan gedung Leasehold yang disewa 14.995 - 43 37 14.989 improvements Sub-total 16.670.201 613.475 90.700 731.262 17.924.238 Sub-total Aset sewaan 9.485 - - 5.120 4.365 Leased assets Aset dalam penyelesaian 2.166.297 1.002.166 - 794.755 2.373.708 Constructions in progress Total Nilai Tercatat 18.845.983 1.615.641 90.700 68.613 20.302.311 Total Carrying Value Akumulasi Penyusutan Accumulated Depreciation dan Amortisasi and Amortization Pemilikan Langsung Direct Ownership Hak atas tanah, sarana dan Land rights and land prasarana tanah 81.575 11.783 - 4.002 89.356 improvements Bangunan, struktur dan Buildings, structures and pengembangan bangunan 1.382.064 150.050 305 4.207 1.527.602 improvements Mesin dan peralatan 4.011.976 333.098 19.398 13.455 4.312.221 Machinery and equipment Alat-alat transportasi 1.080.810 165.713 30.125 6.434 1.222.832 Transportation equipment Perabotan dan peralatan kantor 527.829 55.753 12.296 7.414 578.700 Furniture, fixtures and office equipment Jalan dan jembatan 8.993 - - - 8.993 Roads and bridges Pengembangan gedung Leasehold yang disewa 14.254 165 38 37 14.418 improvements Sub-total 7.107.501 716.562 62.162 7.779 7.754.122 Sub-total Aset sewaan 1.340 1.077 - 118 2.299 Leased assets Total Akumulasi Penyusutan Total Accumulated Depreciation dan Amortisasi 7.108.841 717.639 62.162 7.897 7.756.421 and Amortization Nilai Buku Neto 11.737.142 12.545.890 Net Book Value