PIUTANG LAIN-LAIN OTHER RECEIVABLES PERSEDIAAN INVENTORIES

PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2008 dan 2007 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended June 30, 2008 and 2007 Expressed in thousands of Rupiah, unless otherwise stated 30 6. PIUTANG LAIN-LAIN 6. OTHER RECEIVABLES 2008 2007 Pihak hubungan istimewa Catatan 24a Related parties Note 24a Piutang exchangeable loan 17.502.749 17.178.308 Exchangeable loan Piutang pemegang saham - 158.490.270 Due from a shareholder 17.502.749 175.668.578 Pihak ketiga Third parties Piutang bunga 1.583.222 1.409.335 Interest receivables Piutang kontraktor 1.101.102 1.936.200 Due from contractors Piutang koperasi 930.437 502.210 Cooperative receivables Piutang karyawan 605.969 2.484.522 Loan to employees Piutang petani Plasma 412.476 187.443 Due from Plasma participants Piutang lain-lain 181.483 157.582 Other receivables Jumlah 4.814.689 6.677.292 Total Manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih dan tidak diperlukan penyisihan piutang ragu-ragu atas saldo piutang lain-lain. Management believes that all other receivables are fully collectible, and no provision for losses is necessary. 7. PERSEDIAAN 7. INVENTORIES 2008 2007 Barang jadi: Finished goods: Minyak kelapa sawit 47.134.326 19.521.588 Crude palm oil CPO Inti sawit 4.965.666 5.934.720 Palm kernel PK Barang jadi minyak kelapa sawit Finished goods of CPO dan inti sawit Catatan 20 52.099.992 25.456.308 and PK Note 20 Kecambah Catatan 20 5.814.183 5.947.043 Germinated Seeds Note 20 Tandan buah segar TBS Catatan 20 2.362.962 1.087.090 Fresh fruit bunches FFB Note 20 Karet 142.094 42.738 Rubber slabs and clumps Pupuk, suku cadang dan Fertilizers, spare parts and perlengkapan perawatan 48.089.368 29.497.603 maintenance supplies Jumlah 108.508.599 62.030.782 Total Pada tanggal 30 Juni 2008, Grup mengasuransikan persediaannya terhadap risiko kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp106.447.832 dimana menurut pendapat manajemen cukup untuk menutup kemungkinan kerugian yang timbul dari risiko yang dipertanggungkan. As of June 30, 2008, all inventories were covered by insurance against losses from fire and other risks under blanket policies with insurance coverage totalling Rp106,447,832, which in the management’s opinion is adequate to cover possible losses from such risks. Manajemen berkeyakinan bahwa seluruh persediaan tersebut dapat terjual dan tidak diperlukan penyisihan atas persediaan usang. Management believes that inventories are realizable and no provision for inventory obsolescence is necessary. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2008 dan 2007 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended June 30, 2008 and 2007 Expressed in thousands of Rupiah, unless otherwise stated 31

8. UANG MUKA PROYEK PERKEBUNAN PLASMA - BERSIH