PIUTANG LAIN-LAIN OTHER RECEIVABLES PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLES Continued 2013

ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 313 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES

4. PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued

4. 2013

2012 Dalam mata uang asing Foreign currensies Pihak ketiga : Third parties : Penjualan Tembakau Tobacco sales USD USD Lanscaster Leaf Tobacco Co. 9.390.405.600 - Lanscaster Leaf Tobacco Co. WMM 1.691.917.914 1.342.263.000 WMM PedroThe Spanish Trading House, SL 23.350.619.663 606.490.000 PedroThe Spanish Trading House, SL J Bakker 7.616.778.847 1.809.519.000 J Bakker Central Agro Mandiri C A M - 5.217.645.000 Central Agro Mandiri C A M Herkema H K M - 15.561.978.000 Herkema H K M Premium 4.333.189.500 - Premium Heleming Kochme Co 10.146.868.348 - Heleming Kochme Co Dibawah Rp. 500.000.000,- 127.984.500 142.023.000 Dibawah Rp. 500.000.000,- EURO EURO Heleming Kochme Co 15.265.638.748 17.328.799.000 Heleming Kochme Co Anton Ankersmit Co. 3.554.939.668 3.739.334.000 Anton Ankersmit Co. Agio HarkemaTBF 1.197.219.837 - Agio HarkemaTBF Burger Sohne Ag Burg 1.511.074.561 - Burger Sohne Ag Burg Tarumartini - 18.574.000 Tarumartini C S A - 1.903.917.000 C S A Henry Waterman 18.885.788.682 18.793.948.000 Henry Waterman Perantara 13.519.086.094 2.361.486.000 Perantara Sub Jumlah 110.591.511.962 68.825.976.000 Sub Total Jumlah Piutang Pihak Ketiga 358.558.373.402 101.464.057.953 Total Third Parties Receivables - 1 sampai dengan 30 hari 1.677.960.000 - 1 to 30 days - - 91 sampai dengan 360 hari 9.810.000 - 91 to 360 days - Jumlah 1.687.770.000 - Total Analisa umur piutang usaha - pihak ketiga adalah sebagai berikut : Aging analysis of trade receivables - third parties are as follows: - 1 sampai dengan 30 hari 337.663.257.230 50.119.621.000 1 to 30 days - - 31 sampai dengan 60 hari 7.034.691.127 33.779.190.000 31 to 60 days - - 61 sampai dengan 90 hari 2.307.621.083 14.670.212.000 61 to 90 days - - 91 sampai dengan 360 hari 11.552.803.962 2.412.359.000 91 to 360 days - - diatas 360 hari - 1.536.713.000 more than 360 days - Jumlah 358.558.373.402 102.518.095.000 Total

5. PIUTANG LAIN-LAIN OTHER RECEIVABLES

5. Akun piutang lain-lain terdiri dari : Other Receivables consists of : 2013 2012 - Piutang Lain-Lain Other receivables - - Pihak berelasi 6.628.361.716 9.594.726.599 Related Parties - - Pihak ketiga 376.192.198.911 342.435.149.453 Third Parties - Jumlah 382.820.560.627 352.029.876.052 Total Analisa umur piutang usaha - pihak berelasi adalah sebagai berikut: Aging analysis of trade receivables - related parties are as follows: PT PERKEBUNAN NUSANTARA X PERSERO | LAPORAN TAHUNAN 2013 314 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES

5. PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLES Continued

5. 2013

2012 Pihak Berelasi : Related Parties : PT Perkebunan Nusantara II Persero 698.607.235 690.613.362 PT Perkebunan Nusantara II Persero PT Perkebunan Nusantara III Persero - 105.150.109 PT Perkebunan Nusantara III Persero PT Perkebunan Nusantara IV Persero 750.000 - PT Perkebunan Nusantara IV Persero PT Perkebunan Nusantara V Persero 4.761.051 - PT Perkebunan Nusantara V Persero PT Perkebunan Nusantara VI Persero - 3.584.357 PT Perkebunan Nusantara VI Persero PT Perkebunan Nusantara VII Persero 182.480.776 1.723.899.697 PT Perkebunan Nusantara VII Persero PT Perkebunan Nusantara VIII Persero 2.434.580 2.434.580 PT Perkebunan Nusantara VIII Persero PT Perkebunan Nusantara IX Persero 2.075.896.706 2.292.475.045 PT Perkebunan Nusantara IX Persero PT Perkebunan Nusantara XI Persero 21.698.308 1.782.470.080 PT Perkebunan Nusantara XI Persero PT Perkebunan Nusantara XII Persero 33.562.125 46.215.923 PT Perkebunan Nusantara XII Persero PT Perkebunan Nusantara XIIII Persero 116.068.812 274.006.012 PT Perkebunan Nusantara XIIII Persero PT Perkebunan Nusantara XIV Persero 2.057.931.955 2.224.915.467 PT Perkebunan Nusantara XIV Persero PT KPB Cabang Jakarta 382.698.104 433.587.544 PT KPB Cabang Jakarta PT Rajawali Nusantara Indonesia Persero - 15.374.423 PT Rajawali Nusantara Indonesia Persero Piutang pengelolaan PG Bone, Camming dan Taka 798.387.151.083 423.561.565.000 Receivable of PG Bone, Camming and Takalar PT Boma Bisma Indra Persero 265.000.000 - PT Boma Bisma Indra Persero PT Nusantara Medika Utama 786.472.064 - PT Nusantara Medika Utama Jumlah Piutang berelasi 805.015.512.799 433.156.291.599 Total Related Parties Receivables 798.387.151.083 423.561.565.000 6.628.361.716 9.594.726.599 Pihak Ketiga : Third Parties : Piutang Petani KKPE - TR 345.751.368.892 341.143.411.000 Receivable of Sugarcane farmer Piutang Petani PIR - 4.504.891.751 Receivable of PIR Farmer Piutang Jasa Tania klaim asuransi 2.292.460.000 1.592.004.000 Tania Receivable Insurance claims Piutang BSB Bobbin 9.616.728.168 4.029.765.000 BSB Bobbin Receivable - 1.428.178.000 Piutang Peserko 28.743.821 3.053.967.702 Peserko Receivable Piutang Karyawan 2.706.122.740 2.287.068.000 Employee receivables Piutang Waring 3.915.360.000 - Waring Receivable Piutang Jasa Olah Raw sugar 4.241.184.500 - Raw sugar processing service receivable Piutang Atas Gula SHS eks Raw Sugar 2.447.593.477 - SHS Sugar ex Raw Sugar receivable 2.104.908.729 - PT Gading Mas 22.727.273 - PT Gading Mas PT Jasa Consulting 100.000.000 - PT Jasa Consulting Piutang Bunga 1.691.008 - Interest Receivable Koperasi Karyawan 10 562.000.000 - Koperasi Karyawan 10 Piutang Sangsi 19.521.354.000 - Bad Debt Piutang Lain-Lain 5.593.166.456 1.684.219.000 Other receivables Jumlah 398.905.409.064 359.723.504.453 Total Cadangan penurunan nilai 18.212.832.222 17.288.355.000 Allowance for impairment losses Bagian jangka panjang dari pihak ketiga 4.500.377.931 - Long-term third parties receivable Bagian lancar piutang lain-lain pihak ketiga 376.192.198.911 342.435.149.453 Current portion of third parties receivable Piutang pada investor eks PPN Keluaran Gula eks Raw Sugar Receivables of investors VAT out Sugar ex Raw Sugar Bagian jangka panjang dari Piutang pengelolaan PG Bone, Camming dan Takalar Long-term portion of management receivables PG Bone, Camming and Takalar Bagian lancar piutang lain-lain pihak berelasi Current portion of other receivables from related parties. Piutang Penggantian JalanEmplasemen PG Kremboong Replacement Road emplacement PG Kremboong ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 315 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES

5. PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLES Continued