UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 61 13. UTANG USAHA lanjutan 13. ACCOUNTS PAYABLE - TRADE continued a. Berdasarkan pemasok lanjutan: a. Based on supplier continued: 2012 2011 Pihak berelasi Catatan 32b 4.462 5.620 A related party Note 32b Total 49.888 62.432 Total b. Berdasarkan mata uang: b. Based on currency: 2012 2011 Rupiah 32.273 34.968 Rupiah Dolar Amerika Serikat Catatan 37 17.606 27.242 United States dollar Note 37 Euro Catatan 37 9 222 Euro Note 37 Total 49.888 62.432 Total Pada tanggal 31 Desember 2012 dan 2011, tidak ada jaminan yang diberikan oleh dan diminta dari Kelompok Usaha atas utang usaha di atas. As of December 31, 2012 and 2011, there were no guarantees provided by and required from the Group for the above trade payables. 14. UTANG LAIN-LAIN - PIHAK KETIGA 14. ACCOUNTS PAYABLE - OTHERS - THIRD PARTIES Rincian utang lain-lain pihak ketiga adalah sebagai berikut: The details of accounts payable - others - third parties are as follows: 2012 2011 Uang muka pelanggan 8.228 16.209 Customer advances Monsanto Singapore Company Monsanto Singapore Company Pte Ltd., Singapura Catatan 33d 4.452 8.071 Pte Ltd., Singapore Note 33d Petani 2.234 1.809 Farmers PT Tria Adi Manunggal 1.191 757 PT Tria Adi Manunggal Lain-lain masing-masing di bawah Rp1.000 5.162 5.701 Others below Rp1,000 each Total 21.267 32.547 Total The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 62 15. PERPAJAKAN 15. TAXATION a. Tagihan pajak penghasilan terdiri dari: a. The claims for tax refund consist of: 2012 2011 Pajak penghasilan Income tax Perusahaan Company 2010 - 15.374 2010 Entitas Anak Subsidiaries 2012 740 - 2012 2011 2.232 2.232 2011 2010 - 1.306 2010 Total 2.972 18.912 Total b. Utang pajak terdiri dari: b. Taxes payable consists of: 2012 2011 Perusahaan Company Pajak penghasilan Income taxes Pasal 4 2 49 9 Article 4 2 Pasal 21 1.870 1.206 Article 21 Pasal 23 80 36 Article 23 Pasal 25 1.793 1.198 Article 25 Pasal 26 495 897 Article 26 Pasal 29 2.268 4.178 Article 29 Pajak Pertambahan Nilai 510 918 Value Added Tax Total - Perusahaan 7.065 8.442 Total - Company Entitas Anak Subsidiaries Pajak penghasilan Income taxes Pasal 4 2 29 1 Article 4 2 Pasal 21 436 1.035 Article 21 Pasal 23 17 19 Article 23 Pasal 25 1.467 406 Article 25 Pasal 29 676 11.116 Article 29 Pajak Pertambahan Nilai 3.661 1.007 Value Added Tax Total - Entitas Anak 6.286 13.584 Total - Subsidiaries Total 13.351 22.026 Total c. Beban manfaat pajak penghasilan terdiri dari: c. The income tax expense benefit consists of: 2012 2011 Perusahaan Company Pajak kini dari: Current tax of: Tahun berjalan 22.082 21.528 Current year Pemeriksaan pajak periode lalu 2.703 6.075 Previous period tax audit Pajak tangguhan 2.955 44 Deferred tax Total - Perusahaan 21.830 27.559 Total - Company