LAIN-LAIN - NETO MISCELLANEOUS - NET

PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2013 DAN 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 94

33. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI Lanjutan

33. BALANCES AND TRANSACTIONS WITH RELATED PARTIES Continued

Perusahaan membentuk penyisihan kerugian penurunan nilai sehubungan dengan kesulitan keuangan yang dialami PT Bakrie Rubber Industry. The Company has provided an allowance for impairment losses due to financial difficulties experienced by PT Bakrie Rubber Industry. b. Piutang lain-lain b. Other receivables 2013 2012 PT Bakrie Sentosa Persada 135.795.265 135.795.265 PT Bakrie Sentosa Persada Lain-lain masing-masing dibawah Rp 10 miliar 42.364.146 27.065.975 Others each below Rp 10 billion Total 178.159.411 162.861.240 Total 2013 2012 PT Bakrie Sentosa Persada 0,754 0,715 PT Bakrie Sentosa Persada Lain-lain masing-masing dibawah Rp 10 miliar 0,235 0,143 Others each below Rp 10 billion Total 0,989 0,858 Total Percentage to total assets Persentase terhadap total aset c. Piutang pihak berelasi c. Due from related parties 2013 2012 Indogreen International B.V 1.242.948.000 1.242.948.000 Indogreen International B.V PT Bakrie Sentosa Persada 1.379.126.945 1.153.969.819 PT Bakrie Sentosa Persada PT Menthobi Mitra Lestari 356.367.602 362.864.264 PT Menthobi Mitra Lestari PT Menthobi Makmur Lestari 327.977.610 297.371.257 PT Menthobi Makmur Lestari Lain-lain masing-masing Others each below di bawah Rp 1 miliar 41.863.759 6.433.605 Rp 1 billion Sub-total 3.348.283.916 3.063.586.945 Sub-total Dikurangi penyisihan kerugian Less allowance for penurunan nilai 970.881.906 3.235.678 impairment losses Sub-total 2.377.402.010 3.060.351.267 Sub-total Biaya perolehan belum diamortisasi 21.271.557 21.271.557 Unamortized cost Neto 2.356.130.453 3.039.079.710 Net 2013 2012 Indogreen International B.V. 6,899 6,548 Indogreen International B.V. PT Bakrie Sentosa Persada 3,038 6,794 PT Bakrie Sentosa Persada PT Menthobi Mitra Lestari 2,135 1,911 PT Menthobi Mitra Lestari PT Menthobi Makmur Lestari 1,821 1,566 PT Menthobi Makmur Lestari Lain-lain masing-masing Others each below di bawah Rp 1 miliar 0,312 0,176 Rp 1 billion Penyisihan kerugian penurunan nilai 0,001 0,017 Allowance for impairment losses Biaya perolehan belum diamortisasi 0,001 0,112 Unamortized costs Neto 14,203 16,866 Net Persentase terhadap total aset Percentage to total assets Piutang pihak berelasi memiliki tingkat bunga pinjaman sebesar 8,42 dan memiliki jangka waktu pembayaran. Pinjaman tersebut diberikan tanpa jaminan. Due from related parties are interest bearing loans at a rate of 8.42 with repayment schedule. These loans are unsecured.