MODAL SAHAM lanjutan SHARE CAPITAL continued

219 Annual Report 2011 Sampoerna Agro Annual Report 2011 Sampoerna Agro The original consolidated financial statements included herein are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 73

22. SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan

22. RELATED PARTIES

BALANCES AND TRANSACTIONS continued c. Transaksi usaha dengan pihak berelasi adalah sebagai berikut: lanjutan c. Significant operating transaction with related party is as follow: continued Pihak-pihak di atas merupakan pihak berelasi bagi Perusahaan danatau Entitas Anak berdasarkan kesamaan dalam kepemilikan danatau manajemen dan transaksi dilakukan dengan syarat-syarat dan ketentuan-ketentuan yang wajar arms-length. The above mentioned entities were considered related parties to the Company andor its Subsidiaries in view of common ownership andor management and transactions are conducted under normal terms and conditions arms-length. Rincian sifat hubungan pihak berelasi adalah sebagai berikut: Nature of relationships with related parties were as follows: Pihak-pihak berelasi Sifat hubungan Related parties Nature of Relationship PT Sampoerna Bio Energi Perusahaan afiliasiAffiliated company PT Selapan Permai Lestari Perusahaan afiliasiAffiliated company Yayasan Putera Sampoerna Mempunyai manajemen kunci yang sama The same key management personnel PT Buana Sakti Perusahaan afiliasiAffiliated company 23. KEPENTINGAN NON-PENGENDALI 23. NON-CONTROLLING INTERESTS Kepentingan non-pengendali atas aset neto Entitas Anak adalah sebagai berikut: Non-controlling interests in net assets of Subsidiaries were as follows: 2011 2010 Sungai Rangit 19.599.412 15.976.688 Sungai Rangit National Sago Prima 3.959.762 4.769.080 National Sago Prima Telaga Hikmah 2.152.784 2.033.573 Telaga Hikmah Mutiara Bunda Jaya 2.000.930 1.686.249 Mutiara Bunda Jaya Aek Tarum 1.950.418 1.623.483 Aek Tarum Binasawit Makmur 499.469 652.578 Binasawit Makmur Gunung Tua Abadi 265.330 264.745 Gunung Tua Abadi Sampoerna Bio Fuels 11.788 11.788 Sampoerna Bio Fuels Total 30.439.893 27.018.184 Total Kepentingan non-pengendali atas laba rugi tahun berjalan Entitas Anak adalah sebagai berikut: Non-controlling interests in net income loss of Subsidiaries were as follows: 2011 2010 Sungai Rangit 6.622.724 3.013.217 Sungai Rangit National Sago Prima 809.317 130.920 National Sago Prima Telaga Hikmah 586.716 578.007 Telaga Hikmah Mutiara Bunda Jaya 314.681 348.124 Mutiara Bunda Jaya Aek Tarum 1.226.935 1.283.080 Aek Tarum Binasawit Makmur 536.892 398.245 Binasawit Makmur Gunung Tua Abadi 100.542 112.636 Gunung Tua Abadi Total 8.579.173 5.602.389 Total