Proyek NTT Busdev NTT Busdev Project

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 57 21. UANG MUKA PENJUALAN 21. ADVANCES ON SALES Akun ini merupakan uang muka penjualan atas produk karet, minyak sawit, inti sawit, tandan buah segar dan kayu karet, terdiri dari: This account represents advances on sales of rubber products, crude palm oil, palm kernel, fresh fruit bunches and rubber wood, which consists of the following: 2009 2008 PT Sinar Alam Permai 34.746.096 - PT Sinar Alam Permai Leonard Djajali Perdagangan 34.121.472 - Leonard Djajali Perdagangan PT Intan Surya Pratama 23.266.764 - PT Intan Surya Pratama PT Wilmar Nabati Indonesia 23.007.588 14.338.290 PT Wilmar Nabati Indonesia PT Mulitimas Nabati Asahan Medan 18.387.751 - PT Mulitimas Nabati Asahan Medan PT Welcome Trading 13.633.987 - PT Welcome Trading PT Sri Sumatera Sejahtera 1.754.277 - PT Sri Sumatera Sejahtera PT Musim Mas 306.956 5.942.278 PT Musim Mas Lain-lain masing-masing Others each under dibawah Rp1 miliar 14.335.938 35.158.024 Rp1 billion Jumlah 163.560.829 55.438.592 Total 22. PINJAMAN JANGKA PANJANG 22. LONG-TERM LOANS Akun ini terdiri dari hutang kepada pihak ketiga sebagai berikut: This account consisted of the following loans from third parties: 2009 2008 Dolar Amerika Serikat US Dollar Raiffesen Zentralbank Raiffesen Zentralbank Osterreich AG RZB - Austria, Osterreich AG RZB - Austria, Singapura 141.000.000 - Singapore Rupiah Rupiah PT Bank CIMB Niaga Tbk: PT Bank CIMB Niaga Tbk: PT Nibung Arthamulia 4.325.474 3.235.997 PT Nibung Arthamulia PT Grahadura Leidong Prima 697.766 - PT Grahadura Leidong Prima Pengadaan Kendaraan Procurement of Vehicle Operasional 379.963 - Operations Sub-jumlah 146.403.203 3.235.997 Sub-total Bagian jatuh tempo dalam Current maturities of satu tahun: long-term loans: Rupiah Rupiah PT Bank CIMB Niaga Tbk: PT Bank CIMB Niaga Tbk: PT Nibung Arthamulia 1.667.756 2.647.767 PT Nibung Arthamulia PT Grahadura Leidong Prima 515.933 - PT Grahadura Leidong Prima Pengadaan Kendaraan Procurement of Vehicle Operasional 207.537 - Operations Jumlah bagian jatuh tempo Total current maturities of dalam satu tahun 2.391.226 2.647.767 long-term loans