HUTANG USAHA TRADE PAYABLES

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 56 18. HUTANG USAHA 18. TRADE PAYABLES 2010 2009 PT Sri Sumatera Sejahtera - 21.851.643 PT Sri Sumatera Sejahtera UD Pertiwi - 4.160.824 UD Pertiwi Tn. Husein - 3.196.235 Mr. Husein PT PP London Sumatra PT PP London Sumatra Indonesia Tbk - 2.761.000 Indonesia Tbk PT Makin - 1.658.581 PT Makin Lain-lain masing-masing Others each under dibawah Rp1 miliar 291.373.305 84.458.799 Rp1 billion Sub-jumlah 347.049.411 139.257.954 Sub-total Jumlah pihak ketiga 414.830.028 176.930.455 Total third parties Pihak Hubungan Istimewa Related Parties PT Huma Indah Mekar 11.760 - PT Huma Indah Mekar PT Era Mitra Agro Lestari - 52.930.506 PT Era Mitra Agro Lestari PT Trimitra Sumber Perkasa - 26.230.990 PT Trmitra Sumber Perkasa PT Padang Bolak Jaya - 27.475.218 PT Padang Bolak Jaya PT Perjapin Prima - 9.180.686 PT Perjapin Prima Lain-lain 23.799.995 - Others Jumlah pihak hubungan istimewa 23.811.755 115.817.400 Total related parties Jumlah 438.641.783 292.747.855 Total Hutang usaha merupakan pembelian bahan baku, bahan kimia, pupuk, suku cadang dan peralatan lainnya. Trade payables represent purchases of raw materials, chemicals, fertilizers, spare-parts and other equipment. Rincian umur hutang usaha dihitung sejak tanggal faktur sebagai berikut: The details of aging schedule for trade payables, which are determined by the date of invoices were as follows: 2010 2009 Sampai dengan 30 hari 214.449.737 46.100.370 Current up to 30 days 31 hari sampai 60 hari 17.697.517 40.750.063 31 days to 60 days 61 hari sampai 90 hari 54.896.687 20.668.775 61 days to 90 days Lebih dari 90 hari 151.597.842 185.228.647 More than 90 days Jumlah 438.641.783 292.747.855 Total Rincian hutang usaha menurut jenis mata uang: The details of trade payables based on foreign currencies were as follows: 2010 2009 Rupiah 370.861.166 255.075.354 Rupiah Dolar Amerika Serikat 67.780.617 37.546.966 US Dollar Euro - 125.535 Euro Jumlah 438.641.783 292.747.855 Total 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 57 19. BEBAN MASIH HARUS DIBAYAR 19. ACCRUED EXPENSES Akun ini terdiri dari: This account consists of: 2010 2009 Bunga 467.804.733 41.379.975 Interest Gaji, jamsostek, upah dan Salaries, jamsostek, wages and tunjangan 21.500.617 24.300.009 fringe benefits Jasa profesional 5.021.106 282.602 Professional fees Listrik, telepon dan air 414.540 - Electricity, telephone and water Lain-lain 141.337.834 9.384.322 Others Jumlah 636.078.830 75.346.908 Total 20. HUTANG DIVIDEN 20. DIVIDENDS PAYABLE Berdasarkan Rapat Umum Pemegang Saham Tahunan yang diselenggarakan pada tanggal 10 Juni 2009, pemegang saham Perusahaan menyetujui pembagian dividen tunai tahun buku 2008, yaitu sebesar 20 dari laba bersih atau Rp9 angka penuh setiap saham. Based on the Company’s Annual Shareholders’ General Meeting held on June 10, 2009, the Company’s shareholders approved the distribution of profit as cash dividends of 2008, which represented 20 of net income or Rp9 full amount per share. 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: 2010 2009 PT Musim Mas 9.779.416 61.605.427 PT Musim Mas Leonard Djalali Perdagangan 9.593.454 8.498.331 Leonard Djalali Perdagangan UD Makmur 9.072.907 1.198.884 UD Makmur Welcome Trading Pte. Ltd 4.837.423 7.400.324 Welcome Trading Pte. Ltd. PT Sri Sumatera Sejahtera 3.306.505 7.247.241 PT Sri Sumatera Sejahtera Samur Halilari Sanayi Samur Halilari Sanayi Ve Ticaret AS 1.866.563 - Ve Ticaret AS Sinochem Overseas PTE 1.087.596 - Sinochem Overseas PTE PT Wilmar Nabati Indonesia 1.061.525 4.475.391 PT Wilmar Nabati Indonesia PT Indokarya Internusa - 46.615.013 PT Indokarya Internusa PT Inti Benua Perkasa - 11.764.965 PT Inti Benua Perkasa Lain-lain masing-masing Others each under dibawah Rp1 Miliar 60.420.405 29.138.790 Rp1 Billion Jumlah 101.025.794 177.944.366 Total