Assets Impairment ARA Perhutani 2012 LOW

PERUM PERHUTANI DAN ENTITAS ANAK PERUM PERHUTANI AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued Untuk tahun yang berakhir pada Tanggal 31 desember 2012 2011, dan 2010 For Years Ended December 31, 2012, 2011 and 2010 Disajikan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated 47

4. PIUTANG USAHA Lanjutan

4. TRADE RECEIVABLES Continued

2 0 1 2 2 0 1 1 2 0 1 0 Rp Rp Rp PT Quartindo Sejati Furnitama 3.082.904.884 2.460.551.196 1.570.525.852 PT Quartindo Sejati Furnitama Quan nih Pine Stoc company 2.915.003.417 - - Quan nih Pine Stoc company CV Valasindo Sentra Usaha 2.896.627.129 1.828.269.485 2.122.857.187 CV Valasindo Sentra Usaha PT Legni Tropical 2.646.842.519 1.095.816.566 4.101.526.787 PT Legni Tropical PT Dwipantra Global Art 2.560.050.652 2.560.050.652 2.511.447.399 PT Dwipantra Global Art Philips PK SEDJATI 2.042.182.451 1.042.699.227 - Philips PK SEDJATI PT Jaring Jangkar Jaya 1.837.748.301 - - PT Jaring Jangkar Jaya PT.Wood Land F 1.666.876.694 - - PT.Wood Land F PT.Malindo Perkasa 1.440.520.073 2.851.876.704 - PT.Malindo Perkasa Dedeng Mulyana 1.435.654.000 1.621.000.000 - Dedeng Mulyana PT.Dutama Satu 1.409.835.839 1.577.237.356 - PT.Dutama Satu PT Kasih Industri Indonesia 1.247.052.182 1.247.052.152 1.247.052.182 PT Kasih Industri Indonesia Mery Mewany 989.837.536 - - Mery Mewany PT. Bukit Hijau 985.367.275 985.367.275 985.367.275 PT. Bukit Hijau Roni Cimerak Ciamis 920.087.898 932.587.898 - Roni Cimerak Ciamis PT.BMI 912.158.267 993.065.169 - PT.BMI MUBIZ 702.794.518 - - MUBIZ PT Citra Clasic 694.478.513 1.366.941.420 - PT Citra Clasic Ayi Sukmana 659.125.000 - - Ayi Sukmana PT Jati Indah Permai 614.254.850 1.054.869.420 587.266.349 PT Jati Indah Permai SuyonoCV. Bagasindo 598.004.000 - - SuyonoCV. Bagasindo Suyono Jabar 563.823.000 - - Suyono Jabar PT Bangun Sarana 559.605.801 2.702.390.250 2.522.757.718 PT Bangun Sarana PT Royal Timber 541.511.104 - - PT Royal Timber PT Milatronika - 10.437.610.904 1.315.997.550 PT Milatronika PT Nindya - 7.515.366.159 - PT Nindya PT.Tanjung Kreasi - 2.718.325.519 - PT.Tanjung Kreasi PT Anugrah Jati Utama - 2.167.966.501 5.328.588.111 PT Anugrah Jati Utama Kopkar KBM Industri - 1.387.056.000 - Kopkar KBM Industri UD Indah Jati Solo - 1.267.624.184 1.267.624.184 UD Indah Jati Solo Dadang Eka Lesmana - 1.125.050.000 - Dadang Eka Lesmana PT Krakatau Steel - 1.037.826.034 - PT Krakatau Steel Honest Trading - 1.006.330.368 - Honest Trading Biro Perjalanan Wisata Jakarta - 915.930.640 - Biro Perjalanan Wisata Jakarta PT Sampah Sarimukti - 887.985.120 - PT Sampah Sarimukti Kapsco PTE LTD - 814.296.085 - Kapsco PTE LTD PT Antamas - 633.392.417 2.169.775.822 PT Antamas Sunanto - 627.862.200 - Sunanto PT Prestice Furniture - 614.898.270 524.377.810 PT Prestice Furniture CV Griya Rattan - 603.569.601 - CV Griya Rattan Roda Jati Solo - 587.339.300 - Roda Jati Solo PT Vajar Alam Valas - 508.003.234 - PT Vajar Alam Valas PT Palawi - 503.618.476 - PT Palawi PT Emeralindo - - 812.414.487 PT Emeralindo PT Wahana Krida Belia - - 548.000.000 PT Wahana Krida Belia PT SAS Kreasindo Utama - - 8.247.781.100 PT SAS Kreasindo Utama CV Adiguna Utama - - 5.482.222.688 CV Adiguna Utama Istana Kayu - - 4.487.342.292 Istana Kayu PT Wood Land - - 3.689.254.283 PT Wood Land Sparta Internasional - - 3.221.265.283 Sparta Internasional Sumber Alam - - 1.131.724.000 Sumber Alam Kristal Teak Rnt - - 852.507.020 Kristal Teak Rnt CV Andria Karya Perdana - - 578.612.782 CV Andria Karya Perdana PT Damai Pratama Mas - - - PT Damai Pratama Mas Lainnya dibawah Rp 500.000.000 21.575.674.195 10.189.491.371 10.275.125.915 Others less than Rp 500,000,000 Jumlah Piutang Pihak Ketiga 168.307.788.275 166.534.929.671 134.863.247.400 Total Third Parties Account Receivable Print to PDF without this message by purchasing novaPDF http:www.novapdf.com PERUM PERHUTANI DAN ENTITAS ANAK PERUM PERHUTANI AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued Untuk tahun yang berakhir pada Tanggal 31 desember 2012 2011, dan 2010 For Years Ended December 31, 2012, 2011 and 2010 Disajikan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated 48

4. PIUTANG USAHA Lanjutan

4. TRADE RECEIVABLES Continued

2 0 1 2 2 0 1 1 2 0 1 0 Rp Rp Rp Pihak Berelasi: Related Parties Account Receivable Piutang Usaha Dalam Negeri: Domrstic Account Receivable: Kantor Penyelesaian Piutang Lelang Negara 6.557.243.000 12.305.830.000 11.508.681.953 Office Auction Settlement Receivables Primkopkar 1.475.355.450 2.284.575.925 1.754.150.000 Primkopkar Piutang usaha entitas anak 5.766.289.852 4.752.997.128 - Subsidiaries account receivable Jumlah 13.798.888.302 19.343.403.053 13.262.831.953 Total Piutang Dalam Rangka RUPHR: RUPHR Account Receivable: Piutang RUPHR Satgas 9.021.781.369 9.021.781.369 27.379.452.197 RUPHR Satgas Account Receivable Harun 3.988.243.057 - - Harun CV. Wahyu Langgeng Abadi 3.849.215.591 3.870.555.591 - CV. Wahyu Langgeng Abadi CV Jati Makmur 2.864.622.653 - 948.622.653 CV Jati Makmur ABC Wood Product LLC 1.059.669.090 ABC Wood Product LLC CV Intan perkasa Dua 966.250.000 - - CV Intan perkasa Dua Bygtama AB 840.861.250 874.289.476 331.195.878 Bygtama AB Pan Africa Resources Pte Ltd 819.689.220 329.908.500 - Pan Africa Resources Pte Ltd Dadang Eka Lesmana 666.479.000 - - Dadang Eka Lesmana Timber Management Gatan 616.917.993 647.001.400 1.077.342.573 Timber Management Gatan CV Griya Rattan 603.569.601 - - CV Griya Rattan H. Fadhilah 559.000.000 - - H. Fadhilah CV Langgeng Group 540.000.000 - - CV Langgeng Group Partawood Nganjuk 521.304.064 793.100.000 2.845.979.747 Partawood Nganjuk Hendri 487.000.000 - - Hendri Wahana Krida Belia 475.000.000 - - Wahana Krida Belia Saripudin 433.565.374 507.297.331 - Saripudin Dong Myung 418.492.260 - - Dong Myung Pomerian Timber S.A. 416.301.570 - - Pomerian Timber S.A. CV Suyono 408.643.000 - - CV Suyono Timexindo Co Ltd 402.673.770 402.673.770 - Timexindo Co Ltd Hangil Trading Co.Ltd 389.049.750 - - Hangil Trading Co.Ltd Asep Kuswanda 346.878.922 358.878.922 - Asep Kuswanda Waslim 343.237.132 - - Waslim Tata Enterprises 302.728.320 302.728.320 - Tata Enterprises CV. Wahyu Pasuruan 301.091.640 310.673.618 - CV. Wahyu Pasuruan PT.Gerbang Surya Permai Gsp 126.265.326 370.535.787 - PT.Gerbang Surya Permai Gsp Sam San Industry, Co 17.461.724 302.501.340 - Sam San Industry, Co Tuindeco International B.V. 4.544.527 1.169.097.554 - Tuindeco International B.V. CV Pilar Mas KBM Agro - 773.622.653 - CV Pilar Mas KBM Agro UD Artha Buana Cemerlang - 3.988.243.057 - UD Artha Buana Cemerlang Yudi Iskandar - 2.928.279.000 - Yudi Iskandar Dudi Rudiatna Ir,MM - 810.000.000 - Dudi Rudiatna Ir,MM Wahana Krida Belia Jombang - 475.000.000 - Wahana Krida Belia Jombang Agus Ruhiyana - 352.248.449 - Agus Ruhiyana Edih Jayawiguna - 350.000.000 - Edih Jayawiguna Print to PDF without this message by purchasing novaPDF http:www.novapdf.com