UTANG USAHA - PIHAK KETIGA lanjutan TRADE UANG MUKA PENJUALAN SALES ADVANCES PERPAJAKAN TAXATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2013 and December 31, 2012 and Six Months Periods Ended June 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 59 15. UTANG USAHA - PIHAK KETIGA lanjutan 15. TRADE PAYABLES - THIRD PARTIES continued Rincian umur utang usaha dihitung sejak tanggal terima faktur adalah sebagai berikut: An aging detail of trade payables calculated from the invoices‟ receiving date was as follows: 30062013 31122012 1 - 30 hari 147.589.270 237.640.473 1 - 30 days Lebih dari 30 hari 23.089.014 15.581.436 More than 30 days Total 170.678.284 253.221.909 Total 16. UANG MUKA PENJUALAN 16. SALES ADVANCES Uang muka penjualan merupakan uang muka yang diterima dari pelanggan terutama sehubungan dengan penjualan minyak sawit mentah, inti sawit dan kecambah. Saldo uang muka penjualan pada tanggal 30 Juni 2013 dan 31 Desember 2012 masing-masing sebesar Rp15.847.836 dan Rp52.330.310 . Sales advances represent advances received from customers mainly in relation to sales of crude palm oil, palm kernel and germinated seeds. Balance of sales advances as of June 30, 2013 and December 31, 2012 amounted to Rp15,847,836 and Rp52,330,310, respectively. 17. PERPAJAKAN 17. TAXATION a. Pajak dibayar dimuka a. Prepaid taxes 30062013 31122012 Pajak penghasilan 53.570.611 5.250.000 Income tax Pajak pertambahan nilai 8.752.543 680.586 Value added tax Total 62.323.154 5.930.586 Total b. Utang pajak b. Taxes payable 30062013 31122012 Pajak penghasilan - pasal 21 2.935.618 4.286.340 Income tax - article 21 Pajak penghasilan - pasal 2326 585.779 7.267.167 Income tax - article 2326 Pajak penghasilan - pasal 42 280.517 806.797 Income tax - article 42 Pajak penghasilan - pasal 25 7.414.068 11.547.885 Income tax - article 25 Pajak penghasilan - pasal 29 - 14.562.045 Income tax - article 29 Pajak penghasilan - pasal 15 55.835 13.725 Income tax - article 15 Pajak Pertambahan Nilai 10.723 14.061.380 Value Added Tax Total 11.282.540 52.545.339 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2013 dan 31 Desember 2012 dan Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2013 and December 31, 2012 and Six Months Periods Ended June 30, 2013 and 2012 Expressed in thousands of Rupiah, unless otherwise stated 60 17. PERPAJAKAN lanjutan 17. TAXATION continued