Piutang usaha Catatan 6: Trade receivables Note 6:

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 70

34. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI

HUBUNGAN ISTIMEWA Lanjutan

34. BALANCES AND TRANSACTIONS WITH RELATED

PARTIES Continued b. Piutang lain-lain:

b. Other receivables:

2010 2009 Koperasi karyawan 10.317.093 37.475.517 Employee cooperative Pinjaman staf dan karyawan 8.395.136 3.934.465 Staff and employee Agri Resources BV - 58.885.573 Agri Resources BV PT Menthobi Makmur Lestari - 16.873.755 PT Menthobi Makmur Lestari Lain-lain 34.100.050 9.374.848 Others Jumlah 52.815.279 126.544.158 Total Piutang kepada Agri Resources B.V. merupakan pinjaman sehubungan dengan perjanjian manajemen pada tanggal 26 Juni 2007 Catatan 36i Receivables from Agri Resources B.V. represents receivable regarding the management agreement dated June 26, 2007 Note 36i Perusahaan dan Anak perusahaan memberikan pinjaman tanpa bunga kepada direksi dan karyawan. Pinjaman ini akan dilunasi melalui pemotongan gaji setiap bulan. The Company and Subsidiaries granted non- interest bearing loans to their directors and employees. The loans will be collected through monthly salary deduction.

c. Piutang pihak yang mempunyai hubungan istimewa:

c. Due from related parties:

2010 2009 PT Bakrie Sentosa Persada 1,517,405,141 119.048.947 PT Bakrie Sentosa Persada PT Menthobi Makmur Lestari 17.660.868 961.605 PT Menthobi Makmur Lestari PT Jambi Agrowijaya 3.105.975 7.133.482 PT Jambi Agrowijaya PT Era Mitra Agro Lestari 1.591.123 13.138.624 PT Era Mitra Agro Lestari PT Agrogaya Gematrans 232.205 232.205 PT Agrogaya Gematrans PT Multi Persada Gatra Megah 148.950 137.252 PT Multi Persada Gatra Megah PT Agro Raya Kritang 13.500 - PT Agro Raya Kritang PT Multrada Multi Maju 12,400 5.264.880 PT Multrada Multi Maju PT Agri Resources BV - 5.590.190 PT Agri Resources BV PT Trimitra Sumber Perkasa - 3.760.092 PT Trimitra Sumber Perkasa PT Bakrie Rubber Industry - 2.991.629 PT Bakrie Rubber Industry PT Padang Bolak Jaya - 2.892.114 PT Padang Bolak Jaya PT Perjapin Prima - 1.391.130 PT Perjapin Prima PT Bakrie Semesta Persada - 159.023 PT Bakrie Semesta Persada PT Menthobi Mitra Lestari - 57.961 PT Menthobi Mitra Lestari Lainnya 465.472.243 - Others Jumlah 2.005.642.405 162.759.134 Total Dikurangi penyisihan Less allowance for doubtful piutang ragu-ragu 2.991.629 2.991.629 accounts Bersih 2.002.650.776 159.767.505 Net Piutang pihak yang mempunyai hubungan istimewa merupakan pinjaman yang diberikan tanpa dikenakan bunga dan tidak memiliki jangka waktu pembayaran tetap. Pinjaman tersebut diberikan tanpa jaminan. Due from related parties represents non- interest bearing loans with no fixed repayment schedule. These loans are unsecured. 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 71

34. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI