UTANG USAHA ACCOUNTS PAYABLE - TRADE

PT Sumber Alfaria Trijaya Tbk 2013 Laporan Tahunan 174 The original consolidated financial statements included herein are in Indonesian language. PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 80 12. UTANG USAHA 12. ACCOUNTS PAYABLE - TRADE Akun ini merupakan utang atas pembelian barang dagang dalam mata uang Rupiah dengan rincian sebagai berikut: This account represents payables on purchases of inventories denominated in Rupiah with details as follows: 1 Januari 2012 31 DesemberDecember 31, 31 Desember 2011 January 1, 2012 2013 2012 December 31, 2011 Disajikan kembali, Catatan 2 dan 4 As restated, Notes 2 and 4 Pihak berelasi Catatan 24 21.770 20.411 13.378 Related party Note 24 Pihak ketiga: Third parties: PT Tigaraksa Satria Tbk 276.371 220.391 139.124 PT Tigaraksa Satria Tbk PT Enseval Putera PT Enseval Putera Megatrading Tbk 223.276 61.488 62.852 Megatrading Tbk PT Unilever Indonesia Tbk 174.689 129.321 106.659 PT Unilever Indonesia Tbk PT Nestle Indonesia 147.831 62.033 63.154 PT Nestle Indonesia PT Coca Cola Distribution PT Coca Cola Distribution Indonesia 140.997 76.190 70.974 Indonesia PT Indomarco Adi Prima 132.801 118.819 104.046 PT Indomarco Adi Prima PT HomecoVictoria Makmur 94.184 PT HomecoVictoria Makmur PT Frisian Flag Indonesia 88.868 86.175 57.215 PT Frisian Flag Indonesia PT Arta Boga Cemerlang 86.957 65.799 55.354 PT Arta Boga Cemerlang PT Tempo Scan Pacific Tbk 78.914 67.892 49.299 PT Tempo Scan Pacific Tbk PT Nippon Indosari PT Nippon Indosari Corpindo Tbk 78.517 45.002 37.103 Corpindo Tbk PT Unirama Duta Niaga 76.423 48.042 44.386 PT Unirama Duta Niaga PT Sari Agrotama Persada 73.087 - 24.467 PT Sari Agrotama Persada PT Tirta Investama 70.337 55.041 47.139 PT Tirta Investama PT Salim Invomas PratamaTbk 51.261 - - PT Salim Invomas Pratama Tbk PT Sayap Mas Utama 47.871 45.585 48.673 PT Sayap Mas Utama PT Sinar Sosro Tbk 47.839 29.506 - PT Sinar Sosro Tbk PT Hanjaya Mandala PT Hanjaya Mandala Sampoerna Tbk 44.238 - 28.009 Sampoerna Tbk PT Ultrajaya Milk Industry Tbk 43.700 28.764 24.507 PT Ultrajaya Milk Industry Tbk PT AJE Indonesia 43.123 20.157 - PT AJE Indonesia PT Surya Madistrindo 42.619 29.408 - PT Surya Madistrindo PT Nirwana Lestari 37.682 28.735 29.080 PT Nirwana Lestari PT Sumber Cipta Multiniaga 37.107 22.254 - PT Sumber Cipta Multiniaga PT Intrasari Raya 36.367 28.545 20.959 PT Intrasari Raya PT Kao Indonesia 35.973 - 28.923 PT Kao Indonesia PT Inbisco Niagatama Semesta 33.581 - - PT Inbisco Niagatama Semesta PT Telesindo Shop 32.723 PT Telesindo Shop PT Fastrata Buana 31.788 20.052 - PT Fastrata Buana PT Priskila Prima Makmur 29.278 PT Priskila Prima Makmur PT Anugerah Pharmindo Lestari 28.005 31.215 22.129 PT Anugerah Pharmindo Lestari PT Campina Ice Cream Industry 27.358 27.723 21.947 PT Campina Ice Cream Industry Lain-lain masing-masing di bawah Rp20.000 1.422.536 1.944.379 1.422.232 Others below Rp20,000 each Total accounts payable - trade Total utang usaha pihak ketiga 3.816.301 3.292.516 2.508.231 - third parties Total 3.838.071 3.312.927 2.521.609 Total 2013 Annual Report PT Sumber Alfaria Trijaya Tbk 175 The original consolidated financial statements included herein are in Indonesian language. PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 81 12. UTANG USAHA lanjutan 12. ACCOUNTS PAYABLE - TRADE continued