are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
82
31. KEPENTINGAN NON-PENGENDALI lanjutan 31. NON-CONTROLLING INTERESTS continued
Kepentingan non-pengendali atas laba periode berjalan Entitas Anak sebesar Rp2.770.775 dan
Rp148.455 masing-masing pada periode 2014 dan 2013.
Non-controlling interests in income for the period of Subsidiaries
amounting Rp2,770,775
and Rp148,455 in 2014 and 2013, respectively.
32. CADANGAN UMUM 32. APPROPRIATED FOR GENERAL RESERVE
Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2013, para pemegang
saham menyetujui untuk menetapkan Rp5.000.000 sebagai cadangan wajib yang diambil dari laba
ditahan. Based on the Annual Shareholders’ General
Meeting dated June 18, 2013, the shareholders approved to appropriate Rp5,000,000 of its
retained earnings as statutory reserve.
33. DIVIDEN TUNAI 33. CASH DIVIDENDS
2013 2013
Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2013, dividen tunai yang
dibagikan dari saldo laba per 31 Desember 2012 adalah Rp45 angka penuh per saham sehingga
total dividen tunai adalah Rp85.050.000, yang telah dibayar pada tanggal 24 Juli 2013.
Based on the Annual Shareholders’ General Meeting dated June 18, 2013, cash dividend
distribution in respect of retained earnings as of December 31, 2012 is Rp45 full amount per share
amounting
to a
total cash
dividend of
Rp85,050,000, which was paid on July 24, 2013.
34. PERJANJIAN, IKATAN
DAN KEWAJIBAN
KONTINJENSI PENTING 34. SIGNIFICANT AGREEMENTS, COMMITMENTS
AND CONTINGENCIES
a. Sesuai perjanjian dengan BRI, MBJ, dan TH, entitas anak, diminta untuk bertindak sebagai
penjamin utang Plasma sampai seluruh utang Plasma lunas. Jaminan utang petani Plasma
kepada BRI adalah sertifikat tanah yang bersangkutan. Pembayaran pinjaman Plasma
dilakukan dengan cara memotong hasil penjualan TBS yang diterima petani yang
diproduksi dari lahan petani Plasma. MBJ dan TH akan membeli semua TBS hasil produksi
Plasma sampai seluruh utang Plasma lunas terbayar.
a. Under the loan agreement with BRI, MBJ, and TH, subsidiaries, are required to act as
guarantor for the Plasma loans until the Plasma loans are fully repaid. The collateral
for the Plasma loan agreements with BRI shall be the related landright certificates of the
Plasma‘s farmers. Repayments are made by deducting a portion of the proceeds from the
sale of FFB produced from the farmers’ Plasma areas. MBJ and TH are required to
purchase all Plasma FFB production until all of the Plasma loans have been settled.
Pada tanggal 31 Maret 2014 dan 31 Desember 2013, TH memberikan jaminan simpanan dana
kepada BRI senilai Rp3.280.000 untuk menjamin utang petani Plasma kepada BRI,
yang dicatat sebagai “Aset tidak lancar lainnya” pada laporan posisi keuangan
konsolidasian. As of March 31, 2014 and December 31, 2013,
TH placed guarantee deposit to BRI amounting to Rp3,280,000, respectively, to
guarantee the outstanding loans of Plasma participants to BRI, which were recorded under
“Other non-current assets” in the consolidated statements of financial position.
Pada tanggal 31 Desember 2013, sisa utang petani Plasma binaan TH dan MBJ adalah
sebesar Rp172.132.791. As of December 31, 2013, amount of Plasma
loan that must be settled by Plasma farmers under guidance of TH and MBJ amounted to
Rp172,132,791.
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Maret 2014 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of March 31, 2014 and for the Period Then Ended
Expressed in thousands of Rupiah, unless otherwise stated
83
34. PERJANJIAN, IKATAN
