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

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 Juni 2015 dan Untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of June 30, 2015 and For the Six Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 65 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pemasok dalam negeri: Local suppliers: PT Cheil Jedang Indonesia 52.658 34.513 PT Cheil Jedang Indonesia PT Seger Agro Nusantara 17.163 8.778 PT Seger Agro Nusantara PT Dian Cipta Perkasa 16.076 11.000 PT Dian Cipta Perkasa PT Budi Makasar Jayaabadi 15.697 78 PT Budi Makasar Jayaabadi PT Dani Prisma Mitra 14.145 5.406 PT Dani Prisma Mitra PT Eastern Pearl Flour Mills 12.415 12.395 PT Eastern Pearl Flour Mills PT Global Interinti Industry 7.742 11.751 PT Global Interinti Industry CV Sentosa Bersama 7.216 10.386 CV Sentosa Bersama CV Usaha Baru 5.934 12.022 CV Usaha Baru CV Cahaya Permata CV Cahaya Permata Indah Nusantara 3.061 10.699 Indah Nusantara PT Indofood Sukses Makmur Tbk 2.907 11.884 PT Indofood Sukses Makmur Tbk PT Multi Grain Millers 553 11.274 PT Multi Grain Millers PT Indojaya Agrinusa - 11.616 PT Indojaya Agrinusa Lain-lain masing-masing Others di bawah Rp10.000 381.067 220.470 below Rp10,000 each Sub-total pemasok dalam negeri 536.634 372.272 Sub-total local suppliers Total pihak ketiga 1.658.285 1.491.270 Total third parties Pihak berelasi Catatan 31b 77.160 99.836 Related parties Note 31b b. Berdasarkan mata uang Catatan 36: b. Based on currency Note 36: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Dolar Amerika Serikat 1.161.583 805.803 United States Dollar Rupiah Indonesia 573.452 785.303 Indonesian Rupiah Euro Eropa 410 - European Euro Total 1.735.445 1.591.106 Total Pada tanggal 30 Juni 2015 dan 31 Desember 2014, tidak ada jaminan yang diberikan oleh, dan diminta dari, Kelompok Usaha atas utang usaha di atas. As of June 30, 2015 and December 31, 2014, there were no guarantees provided by, or required from, the Group for the above payables. 13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD PARTIES Rincian utang lain-lain - pihak ketiga adalah sebagai berikut: The details of accounts payable - other - third parties consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pembelian aset tetap 79.982 198.981 Purchase of property, plant and equipment Ongkos angkut 48.343 80.192 Freight cost Pembelian bahan pembantu 40.362 46.681 Purchase of auxiliary materials Uang jaminan pelanggan 15.674 36.822 Customer security deposits Lain-lain 207.827 136.295 Others Total 392.188 498.971 Total are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 Juni 2015 dan Untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of June 30, 2015 and For the Six Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 66 14. BEBAN AKRUAL 14. ACCRUED EXPENSES Rincian beban akrual adalah sebagai berikut: The details of accrued expenses consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Biaya promosi penjualan 45.153 1.689 Sales promotion Beban listrik dan air 32.938 26.277 Electricity and water Jasa profesional 25.065 19.229 Professional fees Royalti Catatan 32b 18.819 29.513 Royalty Note 32b Biaya bunga 11.509 6.988 Interest Beban angkut 7.400 8.463 Freight Lain-lain di bawah masing- Others masing Rp5.000 23.101 23.777 below Rp5,000 each Total 163.985 115.936 Total Pada tanggal 30 Juni 2015 dan 31 Desember 2014, masing-masing saldo beban akrual dalam mata uang asing sebesar AS133.080 setara dengan Rp1.774 dan AS154.255 setara dengan Rp1.919. As of June 30, 2015 and December 31, 2014, accrued expenses account denominated in foreign currency of US133,080 equivalent to Rp1,774 and US154,255 equivalent to Rp1,919, respectively. 15. UTANG BANK JANGKA PANJANG 15. LONG-TERM BANK LOANS