PENDAPATAN LAIN-LAIN Lanjutan OTHER REVENUES Continued

PT PERKEBUNAN NUSANTARA X PERSERO | LAPORAN TAHUNAN 2013 352 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 33. PENDAPATAN LAIN-LAIN Lanjutan OTHER REVENUES Continued 33. 2013 2012 Pendapatan lain-lain dari Pabrik Gula terdiri dari : Other revenue of sugar factory consist of : - 23.666.752.304 13.704.886.153 - - Bunga DepositoJasa Giro 1.265.271.199 1.477.366.080 Revenue of bank interest - Jumlah 24.932.023.503 15.182.252.233 Total Pendapatan lain-lain unit Tembakau terdiri dari : Others revenue of tobacco units consists of : - Denda Keterlambatan 18.874.336 - Penalty Fee - - Penjualan barang Bekas 166.492.858 - Sales of used goods - - Klaim asuransi kebun 4.122.260.000 4.251.683.355 Insurance claims plantation - - Pendapatan dari Peserko 2.278.901.340 2.250.113.789 Revenue from Perseko - - Bunga Deposito Jasa Giro 113.742.282 150.765.285 Revenue of bank interest - - Pemakaian gudang, dll 657.029.172 947.953.116 Usage of warehouse - - Hasil Sampingan Kakao 387.885.000 473.892.000 By product Cocoa - Jumlah 7.745.184.988 8.074.407.545 Total Pendapatan lain-lain unit Rumah Sakit terdiri dari : Other revenue of hospitals consist of : - Bunga depositojasa giro - 643.498.560 Revenue of bank interest - - Administrasi ApotikKredit Card - 354.044.623 Pharmacy Administration Credit Card - - - - 79.488.087 - Lain-lain - 5.980.981 Others - - Peneriman piutang sanksi - 181.151.145 Receipt of bad debt - Jumlah - 1.264.163.396 Total Pendapatan lain-lain unit Bobbin terdiri dari : Other revenue of Bobbin Project consist of : - Laba Selisih Kurs 1.358.322.452 - Benefits of exchange rate - - Denda Keterlambatan 1.709.915 - Penalty Fee - - 761.672.727 - Payment of the usage of warehouse - - Pendapatan Cigarillos 15.758.631.650 2.715.137.024 Cigarillos revenue - - Penggantian pemakaian gudangrumah dll - 339.354.327 Payment of the usage of warehouse - - Reklas hutang jangka panjang 699.906.883 699.906.883 Reclasification of Long term debt - - Jasa Giro 13.941.224 386.042 Bank Interest - - Lainnya 12.000 7.182.534 Others - Jumlah 18.594.196.851 3.761.966.810 Total Pendapatan lain-lain entitas anak terdiri dari : Other revenue of subsidiaries consists of : - Bunga depositoJasa Giro 791.488.158 17.827.369 Bank Interest - - Laba Selisih Kurs 228.409.652 17.304.656 Benefits of exchange rate - - Lain-lain 1.912.525.835 1.432.056.628 Others - Jumlah 2.932.423.645 1.467.188.653 Jumlah Lain-lain di PG penjualan kompos, denda dll Others in Sugar factory composs sales etc Pendapatan pengakuan pantherATM Meterai Revenue recognition vehicle PantherATM Seals Penggantian pemakaian gudangrumah dinas lager ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 353 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 34. BEBAN LAIN-LAIN OTHER EXPENSES 34.