PENJUALAN NETO lanjutan NET SALES continued

PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 122

29. BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN

OPERASI LAIN DAN BEBAN OPERASI LAIN lanjutan

29. SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,

OTHER OPERATING INCOME AND OTHER OPERATING EXPENSES continued 30 September 2012 30 September 2011 September 30, 2012 September 30, 2011 Sembilan Bulan Sembilan Bulan Nine Months Nine Months Beban Operasi Lain Other Operating Expenses Amortisasi aset tidak berwujud 99.929 99.928 Amortization of intangible asset Penyisihan penurunan nilai dan rugi Provision for impairment on perubahan nilai wajar piutang plasma 68.487 30.771 fair value of plasma receivables Imbalan Sukuk Ijarah 24.765 24.712 Sukuk Ijarah return Penyisihan penurunan nilai pasar Provision for decline in market values and dan keusangan persediaan 15.538 - obsolescence of inventories Pajak penghasilan saham pendiri - 68.467 Founder income tax Rugi penurunan nilai investasi Loss on impairment in value pada entitas asosiasi - 17.793 of investment in associate Lain-lain masing-masing di Others bawah Rp20.000 30.661 2.089 each below Rp20,000 Total Beban Operasi Lain 239.380 243.760 Total Other Operating Expenses 30. PENDAPATAN KEUANGAN 30. FINANCE INCOME Rincian pendapatan keuangan adalah sebagai berikut: The details of finance income is as follows: 30 September 2012 30 September 2011 September 30, 2012 September 30, 2011 Sembilan Bulan Sembilan Bulan Nine Months Nine Months Penghasilan bunga 398.810 313.749 Interest income Piutang plasma 4.564 5.830 Plasma receivables Total 403.374 319.579 Total 31. BEBAN KEUANGAN 31. FINANCE EXPENSES Rincian beban keuangan adalah sebagai berikut: The details of finance expenses are as follows: 30 September 2012 30 September 2011 September 30, 2012 September 30, 2011 Sembilan Bulan Sembilan Bulan Nine Months Nine Months Beban bunga dari: Interest expenses from: Utang obligasi 322.581 348.444 Bonds payable Pinjaman bank 371.758 303.675 Bank loans Sewa pembiayaan 2 59 Finance leases Rugi neto selisih kurs atas Net loss on foreign exchange aktivitas pendanaan 41.985 428 due to financing activities Total 736.326 652.606 Total