Tebar Tandan Tenerah AKUISISI lanjutan ACQUISITIONS continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 54 6. PIUTANG USAHA DAN LAIN-LAIN 6. TRADE AND OTHER RECEIVABLES Piutang Usaha - Pihak Ketiga Trade Receivables - Third Parties 31 Desember 2013 31 Desember 2012 December 31, 2013 December 31, 2012 Dalam Rupiah 123.309.455 87.058.722 In Rupiah Dalam Dolar AS Catatan 36 15.820.124 25.426.127 In US Dollar Note 36 Total 139.129.579 112.484.849 Total Piutang usaha merupakan piutang kepada pelanggan sehubungan dengan penjualan minyak sawit dan inti sawit. Seluruh piutang usaha akan jatuh tempo dalam waktu 30 hari. Trade receivables represent receivables to customers from sales of crude palm oil and palm kernel. All trade receivables will be due in 30 days. Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir tahun, manajemen berkeyakinan bahwa seluruh piutang usaha dapat tertagih sehingga tidak diperlukan penyisihan atas penurunan nilai piutang usaha. Based on the results of review for impairment at the end of the year, the management believes that all of trade receivables can be collected and no allowance for impairment of trade receivables is necessary. Piutang usaha tertentu Grup digunakan sebagai jaminan atas pinjaman bank Catatan 20. Certain trade receivables of the Group are pledged as collateral for bank loan facility Note 20. Piutang Lain-lain - Pihak Ketiga Other Receivables - Third Parties Piutang lain-lain - pihak ketiga terutama terdiri atas bagian lancar dari piutang plasma. Other receivables - third parties mainly consist of current portion of plasma receivables. Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir tahun, manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih sehingga tidak diperlukan penyisihan atas penurunan nilai piutang lain-lain. Based on the results of review for impairment at the end of the year, the management believes that all of other receivables can be collected and no allowance for impairment of other receivables is necessary. 7. PERSEDIAAN 7. INVENTORIES 31 Desember 2013 31 Desember 2012 December 31, 2013 December 31, 2012 Bahan, suku cadang, dan Materials, spare parts and perlengkapan perawatan 121.143.503 113.357.487 maintenance supplies Minyak sawit mentah dan inti sawit 112.462.668 226.487.102 Crude palm oil and palm kernel Kecambah 25.353.767 14.331.088 Germinated seeds Sagu 11.328.170 1.464.458 Sago Produk-produk inti sawit 774.757 8.414.321 Palm kernel products Lainnya 721.254 445.461 Others Total 271.784.119 364.499.917 Total