UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE BEBAN AKRUAL ACCRUED EXPENSES

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Maret 2015 dan Untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2015 and For the Three Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 64 b. Berdasarkan mata uang Catatan 36: b. Based on currency Note 36: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Rupiah Indonesia 621.886 785.303 Indonesian Rupiah Dolar Amerika Serikat 780.926 805.803 United States Dollar Euro Eropa 625 - European Euro Total 1.403.437 1.591.106 Total Pada tanggal 31 Maret 2015 dan 31 Desember 2014, tidak ada jaminan yang diberikan oleh, dan diminta dari, Kelompok Usaha atas utang usaha di atas. As of March 31, 2015 and December 31, 2014, there were no guarantees provided by, or required from, the Group for the above payables. 13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD PARTIES Rincian utang lain-lain - pihak ketiga adalah sebagai berikut: The details of accounts payable - other - third parties consist of: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Pembelian aset tetap 155.138 198.981 Purchase of property, plant and equipment Ongkos angkut 63.856 80.192 Freight cost Pembelian bahan pembantu 50.823 46.681 Purchase of auxiliary materials Uang jaminan pelanggan 15.006 36.822 Customer security deposits Lain-lain 178.956 136.295 Others Total 463.779 498.971 Total 14. BEBAN AKRUAL 14. ACCRUED EXPENSES Rincian beban akrual adalah sebagai berikut: The details of accrued expenses consist of: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Royalti Catatan 32b 11.001 29.513 Royalty Note 32b Biaya promosi penjualan 36.468 1.689 Sales promotion Beban listrik dan air 26.905 26.277 Electricity and water Jasa profesional 24.127 19.229 Professional fees Biaya bunga 10.212 6.988 Interest Beban angkut 7.898 8.463 Freight Lain-lain di bawah masing- Others masing Rp2.000 16.515 23.777 below Rp2,000 each Total 133.126 115.936 Total Pada tanggal 31 Maret 2015 dan 31 Desember 2014, masing-masing saldo beban akrual dalam mata uang asing sebesar AS168.432 setara dengan Rp2.204 dan AS154.255 setara dengan Rp1.919. As of March 31, 2015 and December 31, 2014 , accrued expense s account denominated in foreign currency of US168,432 equivalent to Rp2,204 and US154,255 equivalent to Rp1,919, respectively. are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Maret 2015 dan Untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2015 and For the Three Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 65 15. UTANG BANK JANGKA PANJANG 15. LONG-TERM BANK LOANS