DIVESTASI ENTITAS ANAK Lanjutan DIVESTMENT OF A SUBSIDIARY Continued

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2014 AND DECEMBER 31, 2013 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2014 AND JUNE 30, 2013 UNAUDITED Amounts in tables are expressed in thousands of Rupiah, unless otherwise stated 54 7. PERSEDIAAN Lanjutan 7. INVENTORIES Continued Berdasarkan hasil penelaahan terhadap harga pasar dan kondisi fisik dari persediaan pada tanggal pelaporan, manajemen berkeyakinan bahwa penyisihan tersebut di atas cukup untuk menutup kemungkinan kerugian dari keusangan dan penurunan nilai pasar persediaan. Based on the review of market prices and physical condition of the inventories at the reporting dates, management believes that the above allowance is adequate to cover any possible losses from obsolescence and decline in market values of inventories. Persediaan telah diasuransikan terhadap risiko kebakaran dan risiko lainnya berdasarkan suatu paket polis sebesar masing-masing sebesar Rp553 miliar dan USD2,89 juta setara dengan Rp34,68 miliar pada tanggal 30 Juni 2014 dan Rp17,04 miliar dan USD2,89 juta setara dengan Rp35,32 miliar pada tanggal 31 Desember 2013, dimana menurut pendapat manajemen Kelompok Usaha, berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas risiko tersebut. Inventories are insured against losses from fire and other risks under blanket policies amounting to Rp553 billion and USD2.89 million equivalent to Rp34.68 billion as of June 30, 2014 and Rp17.04 billion and USD2.89 million equivalent to Rp35.32 billion as of December 31, 2013, which in the opinion of the Group’s management, are adequate to cover possible losses arising from such risks. Pada tanggal 30 Juni 2014 dan 31 Desember 2013, persediaan Entitas Anak tertentu yang terdiri dari PT Domas Agrointi Perkasa, PT Domas Sawitinti Perdana dan PT Flora Sawita Chemindo dengan total masing-masing sebesar Rp13,92 miliar dan Rp16,04 miliar digunakan sebagai jaminan atas pinjaman jangka panjang yang diperoleh dari PT Bank Mandiri Persero Tbk Catatan 22. As of June 30, 2014 and December 31, 2013, inventories of certain Subsidiaries consisting of PT Domas Agrointi Perkasa, PT Domas Sawitinti Perdana and PT Flora Sawita Chemindo totalling Rp13.93 billion and Rp16.04 billion, respectively, were pledged as collateral for long- term loans obtained from PT Bank Mandiri Persero Tbk Note 22. Pada tanggal 30 Juni 2014 dan 31 Desember 2013, persediaan Perusahaan dan Entitas Anak tertentu yang terdiri dari PT Domas Agrointi Prima, PT Agrowiyana, PT Air Muring, PT Grahadura Leidong Prima, PT Huma Indah Mekar, PT Agro Mitra Madani, PT Monrad Intan Barakat dan PT Bakrie Pasaman Plantations dengan total masing-masing sebesar Rp126,91 miliar dan Rp121.95 miliar digunakan sebagai jaminan atas pinjaman jangka panjang yang diperoleh dari Credit Suisse, Cabang Singapura Catatan 22. As of June 30, 2014 and December 31, 2013, inventories of the Company and certain Subsidiaries consisting of PT Domas Agrointi Prima, PT Agrowiyana, PT Air Muring, PT Grahadura Leidong Prima, PT Huma Indah Mekar, PT Agro Mitra Madani, PT Monrad Intan Barakat and PT Bakrie Pasaman Plantations totalling Rp126.91 billion and Rp121.95 billion, respectively, were pledged as collateral for long-term loans obtained from Credit Suisse, Singapore Branch Note 22. 8. ASET LANCAR LAIN-LAIN 8. OTHER CURRENT ASSETS Akun ini terdiri dari: This account consists of: 30 Juni 31 Desember June 30, December 31, 2014 2013 Uang muka kepada pemasok 50.415.528 43.969.444 Advances to suppliers Uang muka kepada kontraktor 788.592 23.927.137 Advances to contractors Uang muka lain-lain 44.146.797 46.215.572 Other advances Total 95.350.917 114.112.153 Total