UANG MUKA PROYEK PERKEBUNAN PLASMA ADVANCES FOR PLASMA PLANTATIONS

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 47 8. UANG MUKA PROYEK PERKEBUNAN PLASMA 8. ADVANCES FOR PLASMA PLANTATIONS 30092012 31122011 Uang muka perkebunan Plasma Advances for Plasma plantations Saldo awal 150.948.573 99.699.296 Beginning balance Penambahan Additions Biaya pengembangan 5.557.604 15.467.845 Development cost Pengalihan dari tanaman Transferred from mature menghasilkan Catatan 9a - 12.827.182 plantations Note 9a Pengalihan dari tanaman belum Transferred from immature menghasilkan Catatan 9b 230.515 32.954.250 plantations Note 9b Pengurangan Deduction Pengalihan kepemilikan kepada Transfer of Plasma plantations to petani Plasma melalui konversi 16.758.580 10.000.000 farmers through Plasma conversion Saldo akhir 139.978.112 150.948.573 Ending balance Pembiayaan bank Bank financing Saldo awal 4.301.309 4.301.309 Beginning balance Penambahan Addition Penerimaan dana konversi Plasma Proceeds from Plasma conversion dari bank 16.758.580 11.000.000 fund from bank Pengurangan Deduction Nilai konversi 16.758.580 11.000.000 Conversion value Saldo akhir 4.301.309 4.301.309 Ending balance Neto 135.676.803 146.647.264 Net Uang muka perkebunan Plasma Advances for Plasma plantations Perusahaan, Mutiara Bunda Jaya dan Telaga Hikmah, Entitas Anak, mengembangkan masing- masing 1.084 hektar, 2.205 hektar dan 4.673 hektar perkebunan kelapa sawit Plasma di sekitar lahan perkebunan Inti. The Company, Mutiara Bunda Jaya and Telaga Hikmah, Subsidiaries, developed 1,084 hectares, 2,205 hectares and 4,673 hectares, respectively, of Plasma oil palm plantations in the vicinity of the Inti plantation area. Pada Februari 2011, Sungai Rangit, Entitas Anak, telah mengalokasikan kebun kelapa sawit yang terletak di Kabupaten Sukamara seluas 478 hektar untuk program Plasma yang penatalaksanaannya ditetapkan bersama Pemerintah Daerah Sukamara. On February 2011, Sungai Rangit, a Subsidiary, has allocated oil palm plantation located in Kabupaten Sukamara of 478 hectares for Plasma plantations which arrangement will be set together with Local Government of Sukamara. Usaha Agro Indonesia, Entitas Anak, mengembangkan 1.278 hektar perkebunan kelapa sawit Plasma di sekitar lahan perkebunan Inti. Usaha Agro Indonesia, a Subsidiary, has developed 1,278 hectares of Plasma oil palm plantations in the vicinity of the Inti plantation area. are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 48

8. UANG MUKA PROYEK PERKEBUNAN PLASMA lanjutan