PERSEDIAAN lanjutan INVENTORIES continued UANG MUKA ADVANCES BIAYA DIBAYAR DI MUKA PREPAID EXPENSES ASET TETAP PROPERTY, PLANT AND EQUIPMENT

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended March 31, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 46

7. PERSEDIAAN lanjutan

7. INVENTORIES continued

Persediaan yang digunakan sebagai jaminan atas pinjaman dari PT Bank Mandiri Persero Tbk sejumlah Rp120.000 pada tanggal 31 Maret 2012 dan 31 Desember 2011 Catatan 12. Inventories which are used as collateral for bank loans from PT Bank Mandiri Persero Tbk amounted to Rp120,000 as of March 31, 2012 and December 31, 2011 Note 12.

8. UANG MUKA

8. ADVANCES

Seluruh uang muka merupakan panjar operasi yang terdiri dari: The entire advances represent operational advances as follows: 31 Mar 2012 31 Des 2011 Mar 31, 2012 Dec 31, 2011 Perusahaan 14.929 10.626 Company Entitas Anak: Subsidiaries: PT Tanindo Intertraco 2.957 1.230 PT Tanindo Intertraco PT Multi Sarana Indotani 403 58 PT Multi Sarana Indotani PT Tanindo Subur Prima 75 125 PT Tanindo Subur Prima Total 18.364 12.039 Total

9. BIAYA DIBAYAR DI MUKA

9. PREPAID EXPENSES

Biaya dibayar di muka terdiri dari: Prepaid expenses consist of: 31 Mar 2012 31 Des 2011 Mar 31, 2012 Dec 31, 2011 Sewa 3.723 3.922 Rent Asuransi 358 640 Insurance Lain-lain 993 63 Others Total 5.074 4.625 Total The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended March 31, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 47 10. ASET TETAP 10. PROPERTY, PLANT AND EQUIPMENT Aset tetap terdiri dari: The details of property, plant and equipment consist of: 31 Maret 2012March 31, 2012 Saldo Awal Saldo Akhir Beginning Penambahan Reklasifikasi Pengurangan Ending Balance Additions Reclassifications Deductions Balance Harga Perolehan Cost Pemilikan langsung Direct ownership Tanah 61.575 - - - 61.575 Land Bangunan 104.847 - 4.252 - 109.099 Buildings Prasarana tanah dan Building and bangunan 17.507 15 383 - 17.905 land improvements Mesin dan peralatan 113.456 1.599 4.232 - 119.287 Machinery and equipment Peralatan transportasi 30.208 938 - 106 31.040 Transportation equipment Peralatan dan Furniture, fixtures and perabot kantor 18.840 117 654 10 19.601 office equipment Instalasi listrik 13.619 2 530 - 14.151 Electrical installations Total 360.052 2.671 10.051 116 372.658 Total Aset sewaan Leased assets Peralatan transportasi 2.442 - - - 2.442 Transportation equipment Aset dalam penyelesaian Construction in progress Bangunan dan Building and prasarana 8.653 429 6.543 - 2.539 land improvements Mesin dan peralatan 7.253 442 3.508 - 4.187 Machinery and equipment Total 15.906 871 10.051 - 6.726 Total Total Harga Perolehan 378.400 3.542 - 116 381.826 Total Cost Akumulasi Penyusutan Accumulated Depreciation Pemilikan langsung Direct ownership Bangunan 22.931 1.167 - - 24.098 Buildings Prasarana tanah dan Building and bangunan 13.250 413 - - 13.663 land improvements Mesin dan peralatan 44.294 2.358 - - 46.652 Machinery and equipment Peralatan transportasi 22.970 423 - 95 23.298 Transportation equipment Peralatan dan Furniture, fixtures and perabot kantor 14.083 342 - 7 14.418 office equipment Instalasi listrik 2.675 153 - - 2.828 Electrical installations Total 120.203 4.856 - 102 124.957 Total Aset sewaan Leased assets Peralatan transportasi 1.847 147 - - 1.994 Transportation equipment Jumlah Akumulasi Total Accumulated Penyusutan 122.050 5.003 - 285 126.951 Depreciation Nilai Buku 256.350 254.875 Net Book Value The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended March 31, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 48 10. ASET TETAP lanjutan 10. PROPERTY,