LIABILITIES TO BURGER SOHNE AG BURG BSB

34 PENDAPATAN - Penjualan Gula Sugar Sales - Penjualan Tetes Mollases Sales - Penjualan gula import Imported sugar sales - Penjualan Tembakau Tobbaco sales - Rumah Sakit Hospitals - Proyek Bobbin Bobbin Project - Penjualan Karung plaskwaring Plastic bagWarring sales Jumlah Pendapatan Usaha Total Revenue Penjualan Gula Sugar sales - Gula Tender Bidding Sugar Provenu Gula Sugar Provenu Karung Plask Plastic bag Sub jumlah Subtotal - Gula Distribusi Sugar distribution Provenu Gula Sugar Provenu Karung Plask Plastic bag Sub jumlah Sub total Jumlah penjualan gula Total of Sugar Sales Penjualan gula tersebut terinci sebagai berikut : Details of sugar sales are as follows - PG Ngadiredjo PG Ngadiredjo - - PG Pesantren Baru PG Pesantren Baru - - PG Gempolkrep PG Gempolkrep - - PG Lestari PG Lestari - - PG Meritjan PG Meritjan - - PG Jombang Baru PG Jombang Baru - - PG Tjoekir PG Tjoekir - - PG Watotoelis PG Watotoelis - - PG Mojopanggoeng PG Mojopanggoeng - - PG Kremboong PG Kremboong - - PG Toelangan PG Toelangan - Jumlah penjualan gula Total Sugar Sales Jumlah Akun tersebut merupakan bagian hasil usaha dan bagian Aset neto dari anak perusahaan yang menjadi hak milik pemegang saham minoritas dengan pemilikan 10 di PT Dasaplast Nusantara tahun 2011 dan 2010. Sesuai PSAK 1 revisi 2009 rekening Kepenngan Non Pengendali yang semula merupakan Hak Minoritas dicatat sebagai bagian dari Ekuitas. Lihat catatan nomor 3 1.030.856.656.722 207.003.347.149 751.585.973.095 191.137.298.320 125.450.848.383 Saldo Aset bersih anak perusahaan Yang menjadi hak Kepenngan Non Pengendali adalah sebagai berikut : 2011 2010 Akun tersebut terdiri dari : 2011 2010 Rp Rp Rp Rp 3.071.009.267 2.528.347.275 The balance of non controlling interest in net assets of subsidiaries are as follows: These accounts represent the results of operations and the net assets of subsidiaries that belong to the minority shareholders with ownership of 10 in 2011 and 2010. Accordance with PSAK 1 revised 2009 Non-ControllingInterest account which was previouslya minority interest is recordedas part of equity. See note 3

34. REVENUE

This account consists of : 49.872.747.876 2.528.347.275 6.668.434.046 - 4.446.422.697 542.661.992 306.335.926 3.071.009.267 2.528.347.275 PT Surya Satria Sembada PT Surya Satria Sembada Nilai tercatat awal Penyesuaian atas saldo awal 15.883.787.572 45.328.424.710 Bagian laba rugi neto 2.118.368.346.133 251.214.417.184 140.350.646.637 17.182.534.301 1.324.449.273.567 137.008.272.022 198.290.454.546 128.360.642 12.310.239.023 1.312.139.034.544 12.181.878.381 1.300.819.326.544 11.319.708.000 1.011.141.618.046 8.415.360.000 1.019.556.978.046 11.170.879.623 128.799.053 11.299.678.676 2.367.246.335.951 89.527.954.280 121.911.108.454 78.245.920.682 137.079.148.392 106.822.148.735 93.632.982.644 1.324.449.273.567 241.302.831.193 232.506.486.627 1.030.856.656.722 181.547.936.860 166.465.847.079 155.765.744.124 84.964.680.736 65.687.879.562 76.667.338.021 90.675.781.475 52.075.815.233 1.324.449.273.567 104.538.893.049 68.476.687.087 50.405.112.424 73.281.575.609 45.498.819.778 38.225.238.245 1.030.856.656.722 Penjualan Tetes Mollases sales Penjualan Tetes lokal dengan rincian sebagai berikut : Details of Local mollases sales are as follows - PG Ngadiredjo PG Ngadiredjo - - PG Pesantren Baru PG Pesantren Baru - - PG Gempolkrep PG Gempolkrep - - PG Lestari PG Lestari - - PG Meritjan PG Meritjan - - PG Jombang Baru PG Jombang Baru - - PG Tjoekir PG Tjoekir - - PG Watotoelis PG Watotoelis - - PG Mojopanggoeng PG Mojopanggoeng - - PG Kremboong PG Kremboong - - PG Toelangan PG Toelangan - Jumlah penjualan tetes Total Mollases Sales Penjualan Tembakau Tobacco sales - Penjualan Tembakau Ekspor Exported tobacco sales Tembakau Na-Oogst Na-Oogst Tobacco Tembakau TBNVBN TBNVBN Tobacco Sub Jumlah Sub total - Penjualan Tembakau Lokal Local tobacco sales Tembakau Na-Oogst Na-Oogst Tobacco Tembakau TBNVBN TBNVBN Tobacco Sub Jumlah Sub total Jumlah penjualan tembakau Total Tobacco Sales Pendapatan Rumah Sakit Hospital Revenues - Poliklinik UmumKBBKIA General clinicKBBKIA - Laboratorium Laboratory - Radiologi Radiology - Apotek Pharmacy - Rawat Inap Inpatient - Kamar Operasi Surgery rooms - Poli Gigi Dental clinic - Kamar Bersalin Delivery Room - Fisioterapi Phyisiotheraphy - Kendaraan SakitJenazah Ambulance - Poli Dasa Medika Dasa Medika Clinic - SBU Rumah Sakit SBU of Hospital Jumlah Total Pendapatan Proyek Bobbin Pendapatan Anak Perusahaan Penjualan tersebut terdiri dari : Sales consists of : - Penjualan Karung Plask dan Waring Plastic bags and waring - Penjualan trading Trading sales Jumlah Total 26.203.665.710 40.002.613.707 10.765.514.844 13.889.237.908 12.699.525.953 16.281.002.849 16.739.452.393 29.652.767.919 21.259.191.259 29.246.206.137 137.008.272.022 207.003.347.149 26.879.356.458 32.310.613.342 9.227.843.198 16.721.844.619 7.041.078.919 9.945.236.414 5.141.731.669 8.720.096.633 5.301.827.348 9.943.870.241 12.290.368.495 18.774.985.927 10.338.072.234 13.825.484.795 251.214.417.184 191.137.298.320 7.246.610.902 6.308.186.910 2.584.035.750 267.286.496 7.271.476.211 4.495.566.147 9.855.511.961 4.762.852.643 214.479.548.765 154.063.832.335 241.358.905.223 186.374.445.677 2.189.432.542 1.933.950.357 2.131.523.747 1.502.103.636 902.554.623 855.437.424 27.861.658.662 27.282.103.101 8.931.426.945 7.666.622.154 2.550.024.706 2.018.544.159 8.664.014.420 8.632.192.609 3.052.883.087 2.340.894.695 66.927.242.709 59.151.759.870 3.984.121.359 4.837.659.577 3.774.932.109 140.350.646.637 125.450.848.383 Bobbin Project revenue Project revenue is the result of services of net bobbins Cutting Cutting Tobacco Leaf to Ag Burg Burger Sohne BSB in 2011 as many as 636.629.000 items valued at Rp17.182.534.301, - and 2010 as many as 678.367.139 items valued at Rp15.883.572, -. 671.498.646 703.614.546 49.872.747.876 45.328.424.710 Subsidiary revenues 49.201.249.230 44.624.810.164 Pendapatan Proyek Bobbin merupakan hasil jasa bersih Cung Bobbin Pemotongan Daun Tembakau kepada Burger Sohne Ag Burg BSB tahun 2011 sebanyak 636.629.000 potong dengan nilai sebesar Rp17.182.534.301,- dan 2010 sebanyak 678.367.139 potong dengan nilai sebesar Rp15.883.787.572,. 5.055.614.717