DIVIDEN TUNAI CASH DIVIDENDS

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 92 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued Segmen Operasi lanjutan Operating Segments continued Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 31 Desember 2012 products Others Total Elimination Consolidated December 31,2012 Penjualan 3.401.644.341 100.939.258 3.502.583.599 516.346.625 2.986.236.974 Sales Beban pokok penjualan 2.651.593.119 45.845.042 2.697.438.161 504.166.675 2.193.271.486 Cost of sales Hasil segmen 750.051.222 55.094.216 805.145.438 12.179.950 792.965.488 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 104.587.218 Selling and marketing expenses General and administrative Beban umum dan administrasi 216.031.453 expenses Pendapatan operasi lain 39.916.119 Other operating income Beban operasi lain 25.665.212 Other operating expenses Laba operasi 486.597.724 Income from operations Biaya keuangan 36.730.765 Finance costs Pendapatan keuangan 7.376.164 Finance income Beban pajak Corporate income tax penghasilan badan 120.954.151 expense Laba tahun berjalan 336.288.972 Income for the year Aset segmen 5.871.538.348 939.011.844 6.810.550.192 2.672.849.806 4.137.700.386 Segment assets Liabilitas segmen 1.925.703.380 602.273.364 2.527.976.744 1.057.185.480 1.470.791.264 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 651.846.454 104.937.032 756.783.486 - 756.783.486 Capital expenditure Depresiasi dan amortisasi 158.910.867 16.239.455 175.150.322 10.524.753 185.675.075 Depreciation and amortization Informasi geografi Geographic information Seluruh aset produktif Grup berada di Indonesia. Tabel berikut menyajikan penjualan berdasarkan lokasi pelanggan: All of the Group’s productive assets are located in Indonesia. The following table presents sales based on the location of the customers: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31 2013 2012 Negara Countries Indonesia 2.326.326.108 2.585.444.285 Indonesia Singapura 234.283.528 399.398.895 Singapore Lain-lain 96.307 1.393.794 Others Total penjualan sesuai Total sales laporan laba rugi komprehensif per consolidated statements of konsolidasian 2.560.705.943 2.986.236.974 comprehensive income 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 93

36. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

36. MONETARY ASSETS

AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES 31 Desember 2013 31 Desember 2012 December 31, 2013 December 31, 2012 Mata Mata Uang Asing Uang Asing angka penuh Ekuivalen angka penuh Ekuivalen Foreign dalam Rp Foreign dalam Rp Currency Equivalent Currency Equivalent full amount in Rp full amount in Rp Aset Assets Kas dan setara kas Cash and cash equivalents Dalam Dolar AS AS 134.242 1.636.275 AS 2.759.053 26.680.040 In US Dollar Piutang usaha- Trade receivables - pihak ketiga third parties Dalam Dolar AS AS 1.297.902 15.820.124 AS 2.629.382 25.426.127 In US Dollar Piutang lain-lain - Other receivables - pihak ketiga related party Dalam Dolar AS - - AS 295.200 2.854.584 In US Dollar Piutang lain-lain - Other receivables - pihak berelasi related party Dalam Dolar AS AS 1.483.356 18.080.626 AS 1.483.356 14.344.053 In US Dollar Aset tidak lancar lainnya Other non-current assets Dalam Dolar AS AS 88.045 1.073.184 AS 54.537 527.375 In US Dollar Total 36.610.209 69.832.179 Total Liabilitas Liabilities Utang usaha- Trade payables- pihak ketiga third parties Dalam Dolar AS AS 139.458 1.699.850 AS 9.643 93.251 In US Dollar Dalam Euro EUR 7.556 127.099 EUR - - In Euro Dalam Dolar Singapura SGD 852 8.203 SGD 2.623 20.740 In Singapore Dollar Utang lain - lain Other payables- pihak ketiga third parties Dalam Dolar AS AS - - AS 57.549 556.499 In US Dollar Beban akrual Accrued expenses Dalam Dolar AS AS - - AS 6.154 59.509 In US Dollar Total 1.835.152 729.999 Total Aset moneter neto 34.775.057 69.102.180 Net monetary assets