Piutang lain-lain Other receivables

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 108

33. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI

Lanjutan

33. BALANCES AND TRANSACTIONS WITH RELATED PARTIES

Continued b. Piutang pihak berelasi b. Due from related parties 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 PT Bakrie Sentosa Persada 1.783.980.914 1.558.804.667 PT Bakrie Sentosa Persada Indogreen International B.V 1.242.948.000 1.242.948.000 Indogreen International B.V PT Menthobi Mitra Lestari 395.349.331 391.239.660 PT Menthobi Mitra Lestari PT Menthobi Makmur Lestari 384.516.687 368.671.106 PT Menthobi Makmur Lestari Lain-lain masing-masing Others each below di bawah Rp10 miliar 35.839.078 36.810.805 Rp10 billion Sub-total 3.842.634.010 3.598.474.238 Sub-total Dikurangi penyisihan kerugian Less allowance for penurunan nilai 994.651.610 994.651.610 impairment losses Sub-total 2.847.982.400 2.603.822.628 Sub-total Biaya perolehan belum diamortisasi 21.271.557 21.271.557 Unamortized cost Neto 2.826.710.843 2.582.551.071 Net Persentase terhadap total aset Percentage to total assets 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 PT Bakrie Sentosa Persada 10,524 8,937 PT Bakrie Sentosa Persada Indogreen International B.V. 7,332 7,126 Indogreen International B.V. PT Menthobi Mitra Lestari 2,332 2,243 PT Menthobi Mitra Lestari PT Menthobi Makmur Lestari 2,268 2,114 PT Menthobi Makmur Lestari Lain-lain masing-masing Others each below di bawah Rp10 miliar 0,211 0,211 Rp10 billion Penyisihan kerugian Allowance for impairment penurunan nilai 5,867 5,703 losses Biaya perolehan belum diamortisasi 0,125 0,122 Unamortized costs Neto 16,675 14,806 Net Piutang pihak berelasi memiliki jangka waktu pembayaran dengan tingkat bunga pinjaman masing- masing sebesar 7,50 pada tanggal 30 Juni 2015 dan 31 Desember 2014. Pinjaman tersebut diberikan tanpa jaminan. Due from related parties are interest bearing loans with repayment schedule at annual rates of 7.50 as of June 30, 2015 and December 31, 2014, respectively. These loans are unsecured. Piutang kepada Indogreen International B.V adalah untuk pengembangan usaha hulu perkebunan seperti pengembangan perkebunan kelapa sawit, baik dalam bentuk perluasan lahan, pembibitan, penanaman baru ataupun penanaman kembali replanting, serta dalam bentuk peningkatan kapasitas dan utilisasi pabrik Perusahaan. Due from Indogreen International B.V will be allocated to develop plantation upstream business such as development of palm oil plantation, which includes land expansion, seedling, new planting or replanting, as well as to increase the Company’s processing plant capacity and utility. PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 109

33. SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK BERELASI