UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD BEBAN AKRUAL ACCRUED EXPENSES

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Pada Tanggal 30 Juni 2013, 31 Desember 2012 dan 1 Januari 201231 Desember 2011 dan Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of June 30, 2013, December 31, 2012 and January 1, 2012December 31, 2011 and For The Six Months Period Ended June 30, 2013 and 2012 Expressed in Millions of Rupiah, Unless Otherwise Stated 65 13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD PARTIES Utang lain-lain - pihak ketiga merupakan utang atas: Accounts payable - other - third parties represents payables for: 30 Juni 31 Desember June 30, December 31, 2013 2012 Pembelian aset tetap 36.807 16.553 Purchase of property, plant and equipment Ongkos angkut 36.693 18.827 Freight cost Pembelian bahan pembantu 31.358 40.176 Purchase of auxiliary material Uang jaminan pelanggan 30.853 53.260 Customer security deposits Lain-lain 118.909 61.413 Others Total 254.620 190.229 Total 14. BEBAN AKRUAL 14. ACCRUED EXPENSES Akun ini terdiri dari: This account consists of: 1 Januari 2012 31 Desember 2011 January 1, 2012 December 31, 2011 Disajikan kembali - 30 Juni 31 Desember Catatan 38 June 30, December 31, As restated - 2013 2012 Note 38 Jasa profesional 14.954 15.280 12.001 Professional fee Biaya promosi penjualan 16.648 25.797 18.284 Sales promotion Beban listrik dan air 14.076 10.701 13.498 Electricity and water Beban angkut 4.674 4.824 4.811 Freight Biaya sewa 1.837 937 2.223 Rent Biaya bunga 1.555 3.076 1.269 Interest Biaya transportasi 1.019 1.551 1.230 Transportation Lain-lain di bawah masing- Others masing Rp1.000 35.310 41.667 25.911 below Rp1,000 each Total 90.073 103.833 79.227 Total Pada tanggal 30 Juni 2013 saldo beban akrual dalam mata uang asing sebesar AS761 setara dengan Rp8. As of June 30, 2013 an accrued expense account denominated in foreign currency of US761 equivalent to Rp8. are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Pada Tanggal 30 Juni 2013, 31 Desember 2012 dan 1 Januari 201231 Desember 2011 dan Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of June 30, 2013, December 31, 2012 and January 1, 2012December 31, 2011 and For The Six Months Period Ended June 30, 2013 and 2012 Expressed in Millions of Rupiah, Unless Otherwise Stated 66 15. UTANG BANK JANGKA PANJANG 15. LONG-TERM BANK LOANS