PIUTANG USAHA 73 financial statement 31 june2010

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended June 30, 2009 Expressed in Thousand Rupiah, unless otherwise stated 37

6. PIUTANG USAHA

Lanjutan 6. TRADE RECEIVABLES Continued 2010 2009 PT Wira Inno Mas 1.766.134 - PT Wira Inno Mas PT Raberindo Pratama 1.567.813 - PT Raberindo Pratama PT Bitung Guna Sejahtera 1.378.827 - PT Bitung Guna Sejahtera PT Agro Jaya Perdana 1.158.467 - PT Agro Jaya Perdana Lingga Manik 1.140.943 - Lingga Manik PT Usaha Inti Padang 1.126.523 - PT Usaha Inti Padang Industri Karet Deli 1.007.630 - Industri Karet Deli PT Sinar Alam Permai 892.887 14.354.429 PT Sinar Alam Permai Kana Jaya Mandiri 809.277 - Kana Jaya Mandiri Kurnia Tunggal Mandiri 763.200 - Kurnia Tunggal Mandiri Sugih Instrumendo Abadi 655.000 - Sugih Instrumendo Abadi PT Abbergummi Medical 649.184 - PT Abbergummi Medical PT Dharma Medipro 604.908 - PT Dharma Medipro Lain-lain masing- masing Others each under dibawah Rp1 miliar 7.689.954 61.707.917 Rp1 billion Sub-jumlah 103.379.460 76.062.346 Sub-total Dikurangi penyisihan Less allowance for doubtful piutang ragu-ragu 359.677 359.677 accounts Rupiah - Bersih 103.019.783 75.702.669 Rupiah - Net Piutang Usaha Pihak Trade Receivables From Ketiga - Bersih 222.284.809 103.120.234 Third Parties - Net Rincian umur piutang usaha kepada pihak ketiga adalah sebagai berikut: The details of aging schedule of trade receivables from third parties were as follows: 2010 2009 Sampai dengan 30 hari 118.137.989 39.575.484 Current up to 30 days 31 hari sampai 60 hari 11.761.422 4.294.270 31 days to 60 days 61 hari sampai 90 hari 36.718.699 21.725.220 61 days to 90 days Lebih dari 90 hari 59.045.343 40.903.904 More than 90 days Jumlah 225.663.453 106.498.878 Total Dikurangi penyisihan Less allowance for doubtful piutang ragu-ragu 3.378.644 3.378.644 accounts Bersih 222.284.809 103.120.234 Net Mutasi penyisihan piutang ragu-ragu atas piutang usaha - pihak ketiga adalah sebagai berikut: Movements of allowance for doubtful accounts of trade receivables - third parties were as follows: 2010 2009 Saldo awal tahun 3.378.644 3.378.644 Beginning balance Penambahan penyisihan Additional provisions during pada tahun berjalan: - - the year Saldo akhir tahun 3.378.644 3.378.644 Ending balance PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended June 30, 2009 Expressed in Thousand Rupiah, unless otherwise stated 38

6. PIUTANG USAHA