TRADE ACCOUNTS RECEIVABLE continued

PTPN X Laporan Tahunan 2014 380 PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 Desember 2014 dan December 31, 2014 and untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014 Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and 01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013 Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated

8. ASET KEUANGAN LANCAR LAINNYA

8. OTHER CURRENT FINANCIAL ASSETS

Pihak Ketiga Third Parties Piutang Leveransir Leveransir Receivable Piutang Klaim Asuransi unts Receivable Insurance Claims Piutang BSB Bobbin Receivables BSB Bobbin Piutang Peserko Receivables Peserko Piutang Karyawan Employee receivables Piutang Waring Waring Receivable Piutang Jasa Raw Sugar Raw Sugar Service Receivable Piutang Atas Gula SHS Receivables Over Sugar SHS Piutang Pada Investor Eks PPN At Investors Ex VAT Receivable PT Gading Mas PT Gading Mas PT Jasa Consulting PT Jasa Consulting Piutang Bunga Interest Receivable Koperasi Karyawan N10 Cooperative Employees N10 UD Benteng Baru UD Benteng Baru Piutang Cigarilos Piutang Cigarilos San Antonio San Antonio Piutang Lain - Lain Other Receivable Piutang Pihak Non - Operational Related Berelasi Non - Usaha Parties Receivable Dikurangi : : Less Cadangan Penurunan Nilai Allowance For Bad Debt Jumlah Total PT Perkebunan Nusantara I PT Perkebunan Nusantara I PT Perkebunan Nusantara II PT Perkebunan Nusantara II PT Perkebunan Nusantara III PT Perkebunan Nusantara III PT Perkebunan Nusantara IV PT Perkebunan Nusantara IV PT Perkebunan Nusantara V PT Perkebunan Nusantara V PT Perkebunan Nusantara VI PT Perkebunan Nusantara VI PT Perkebunan Nusantara VII PT Perkebunan Nusantara VII PT Perkebunan Nusantara VIII PT Perkebunan Nusantara VIII PT Perkebunan Nusantara IX PT Perkebunan Nusantara IX PT Perkebunan Nusantara XI PT Perkebunan Nusantara XI PT Perkebunan Nusantara XII PT Perkebunan Nusantara XII PT Perkebunan Nusantara XIII PT Perkebunan Nusantara XIII PT Perkebunan Nusantara XIV PT Perkebunan Nusantara XIV PT KPB Cabang Jakarta PT KPB Jakarta Branch PT RNI Persero PT RNI Persero PT Boma Bisma Indra Persero PT Boma Bisma Indra Persero PT NMU PT NMU 44.461.483.972 37.083.463.740 9.595.086.599 - - 15.734.423 - 265.000.000 - 3.209.431.955 2.057.931.955 2.224.915.467 - 382.698.104 433.587.544 63.508.071 - 22.727.273 - 2.075.896.706 2.292.475.045 4.761.051 - 3.584.357 - 182.480.776 1.723.899.697 - 750.000 - 750.000 4.761.051 - - 6.406.540.253 6.628.361.716 9.595.086.599 Total - 698.607.235 690.613.362 699.357.235 - 105.150.109 31 Desember December 2014 31 Desember December 2013 1 Januari 2013 31 Desember 2012 January 01, 2013 December 31, 2012 Piutang Pihak Berelasi Non - Usaha merupakan piutang yang timbul akibat dari transaksi non - usaha antar PT Perkebunan Nusantara I - XIV yang tergolong dalam holding PT Perkebunan Indonesia dan Entitas BUMN juga asosiasi dikendalikan oleh pemerintah. Receivables Related Parties Non - Enterprise represents receivables arising from transactions of non - venture between PT Nusantara Plantation I - XIV belonging to the holding PT Plantation Indonesia and also associations SOE Entities controlled by the government. - - 116.068.812 116.068.812 274.006.012 2.096.370.402 21.698.308 1.782.470.080 37.523.371 33.562.125 46.215.923 178.484.776 2.434.580 - 786.472.064 - Jumlah 6.406.540.253 6.628.361.716 9.595.086.599 2.338.603.962 4.241.184.500 - 841.868.998 2.447.593.477 - 3.381.412.390 2.720.394.745 - 1.152.200 3.915.360.000 - 2.434.580 284.580 - 2.200.978.062 2.401.310.303 - - 974.277.000 2.292.460.000 - 5.965.109.870 9.616.728.168 - Subtotal - 562.000.000 - 8.790.140.160 - - - 100.000.000 - - 1.691.008 - 164.337.058 2.104.908.729 - Subjumlah 38.054.943.719 30.455.102.024 - 3.360.801.269 - - 1.480.835.234 - - 56.028.303 28.743.821 - 8.499.399.213 - - 31 Desember December 2014 31 Desember December 2013 1 Januari 2013 31 Desember 2012 January 01, 2013 December 31, 2012 PTPN X Laporan Tahunan 2014 381 PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X DAN ENTITAS ANAK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 Desember 2014 dan December 31, 2014 and untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014 Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and 01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013 Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated

8. ASET KEUANGAN LANCAR LAINNYA lanjutan

8. OTHER CURRENT FINANCIAL ASSETS continued

Rincian piutang Lain - Lain berdasarkan umur piutang : Details of accounts receivable based on the age: 1 - 3 bulan 1 - 3 months 3 - 6 bulan 3 - 6 months 6 - 9 bulan 6 - 9 months 9 - 12 bulan 9 - 12 months 12 bulan 12 months Dikurangi : : Less Cadangan Penurunan Nilai Allowance For Bad Debt Jumlah Total

9. PERSEDIAAN

9. INVENTORIES

Persediaan Bahan Pelengkap Material Supplies Persediaan Hasil Jadi Finished Goods Persediaan Barang Dalam Proses Work In Proccess Detail of Material Supplies: Sparepart, Mesin, Spare Parts, Machinery, Bahan Bakar dan Pipa Fuel and Pipes Pupuk, Insektisida, Karung Fertilizers, Insecticides, Sacks Obat dan Alkes Drugs and Medical Devices Perlengkapan Alat Berat Heavy Equipment Tools Barang Distribusi dan Makanan Goods Distribution and Food Persediaan Lainnya Other supplies Rincian Persediaan Hasil Jadi: Barang Jadi Finished Goods Gula Ekonomis Economic Sugar Gula Eks Raw Sugar Ex Sugar Raw Sugar Raw Sugar Raw Sugar Karung Plastik Plastic Bags Tetes Mollasis Kakao Cocoa Bioethanol Bioethanol Edamame dan Okura Edamame and Okura Jumlah 208.740.247.305 135.980.348.684 275.571.107.171 Total - 13.389.382.746 - 7.983.442.834 - - 124.404.259 88.142.469 133.371.770 23.710.784.189 - - 6.723.186.427 21.678.374.604 60.291.658.999 140.073.818.496 22.229.815.553 190.122.994.901 Total 6.527.154.870 - 6.836.778.274 23.597.456.231 35.243.014.997 18.186.303.227 - 43.351.618.315 - Jumlah 67.376.928.874 49.953.041.542 51.403.801.223 1.050.715.945 - - 12.319.695.053 11.323.910.873 5.825.711.223 4.933.439.479 - 3.919.132.000 1.122.325.838 1.153.932.481 1.280.702.000 Total 27.927.692.216 20.974.885.457 21.323.709.000 20.023.060.342 16.500.312.731 19.054.547.000 67.376.928.874 49.953.041.542 51.403.801.223 Jumlah 536.051.586.519 329.756.962.606 514.915.590.554 208.740.247.305 135.980.348.684 275.571.107.171 259.934.410.340 143.823.572.380 187.940.682.160 38.054.943.719 30.455.102.024 9.595.086.599 Manajemen berkeyakinan bahwa seluruh piutang dapat tertagih dalam jangka waktu satu tahun sehingga tidak perlu dibentuk cadangan penurunan nilai untuk menutup kerugian penurunan nilai dari tidak tertagihnya piutang. Management believes that all receivables are fully collectible, so do not need to be established to cover the allowance for reserves losses on uncollectible accounts receivable. 31 Desember December 2014 31 Desember December 2013 1 Januari 2013 31 Desember 2012 January 01, 2013 December 31, 2012 Subtotal - - - Subjumlah 38.054.943.719 30.455.102.024 9.595.086.599 4.947.142.684 3.959.163.263 1.247.361.258 6.469.340.432 5.177.367.344 1.631.164.722 5.708.241.558 4.568.265.304 1.439.262.990 11.416.483.116 9.136.530.607 2.878.525.980 31 Desember December 2014 31 Desember December 2013 1 Januari 2013 31 Desember 2012 January 01, 2013 December 31, 2012 9.513.735.930 7.613.775.506 2.398.771.650 Rincian Persediaan Bahan Pelengkap: Detail of Finished Goods Inventory: