BEBAN PENJUALAN Lanjutan SALES EXPENSES Continued PENDAPATAN LAIN-LAIN OTHER REVENUES

ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 351 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 32. BEBAN PENJUALAN Lanjutan SALES EXPENSES Continued 32. 2013 2012 Beban penjualan tembakau terjadi di unit : Tobacco sales exspenses by units : - Kebun Ajong Gayasan 1.936.193.000 1.504.035.524 Kebun Ajong Gayasan - - Kebun Kertosari 1.650.812.109 1.244.179.592 Kebun Kertosari - - Kebun Wedibirit 610.266.503 487.445.854 Kebun Wedibirit - Jumlah 4.197.271.612 3.235.660.970 Total Beban penjualan anak perusahaan terdiri dari : Subsidiary sales exspenses by activities : - Bongkar muat 771.564.250 738.373.051 Loading - - Biaya pengurusan ekspor Dokumen 688.584.984 511.568.861 Handling of expor and document - - Komisi penjualan 197.582.500 327.783.604 Sales comissions - - Biaya Kendaraan 603.761.182 480.005.091 Cost if vehicles - - Biaya promosi dan tender 13.585.000 7.769.350 Cost of promotions and tender - - Biaya Pemasaran 179.748.810 - Cost of marketing - - Beban lainnya 448.917.506 411.707.435 Others - Jumlah 2.903.744.232 2.477.207.392 Total 33. PENDAPATAN LAIN-LAIN OTHER REVENUES 33. 2013 2012 - Kantor Direksi 160.780.349.478 48.653.387.060 Head office - - Pabrik Gula 24.932.023.503 15.182.252.233 Sugar factory - - Unit Tembakau 7.745.184.988 8.074.407.545 Tobacco units - - Rumah Sakit - 1.264.163.396 Hospitals - - Unit Bobbin 18.594.196.851 3.761.966.810 Bobbin project - - Entitas anak 2.932.423.645 1.467.188.653 Subsidiary - Jumlah 214.984.178.465 78.403.365.697 Total Tagihan Laba dari perusahaan asosiasi 2.778.096.539 3.426.769.715 Claims from associated companies Income Pendapatan lain-lain Kantor Direksi terdiri dari : Other revenue of head office consists of : - Pendapatan Bunga eks PG BCT 15.479.090.354 - Interest revenue eks PG BCT - - Penjualan Gula Eks Raw Sugar 77.173.636.364 - Sugar sales eks Raw Sugar - - Laba Selisih Kurs 12.856.494.563 4.940.456.517 Benefits of exchange rate - - Bunga DepositoJasa Giro 511.239.975 1.385.754.882 Interest received - - Penjualan Barang Bekas 1.814.157.736 1.018.000.000 Sales of used goods - - Denda Keterlambatan 4.126.262.810 - Late fee - - Reklasifikasi Hutang jangka panjang 2.828.000.000 - Reclassification of long-term debt - - Reklasifikasi Revitalisasi Gula Impor 2.394.374.757 - classification of Sugar Import Revitalization - - Penggantian Aset Bangunan PT BJTI 1.110.292.000 - Replacement Asset Building PT BJTI - - Penjualan Persediaan Obat Eks PT NMU 3.919.132.067 - Medical Supplies Sales eks PT NMU - - Pendapatan Sewa 4.764.264.371 Rental income - - Penggantian pemakaian gudang - 30.250.000 Payment of the usage of warehouse - - Penerimaan dana stimulus 30.887.272.727 29.855.454.546 Receipt of stimulus funds - - Penerimaan peningkatan aset inbreng - 5.884.000.000 Receipt of increased inbreng Assets - - Penerimaan pengalihan saham - 2.130.831.531 Receipt of transfer of shares - - Kelebihan cadangan tahun lalu 2.722.719.879 2.785.202.637 Excess reserves last year - - Lain-Lain 193.411.875 623.436.947 Others - Sub Jumlah 160.780.349.478 48.653.387.060 Sub Total - Laba dari penyertaan PT Mitra Tani 27 2.778.096.539 3.426.769.715 Profit from PT Mitra Tani 27 investment - Jumlah 163.558.446.017 52.080.156.775 Total Rincian pendapatan lain-lain sampai dengan 31 Desember 2013 dan 2012 adalah sebagai berikut : The account is other revenues until December 31, 2013 and 2012 are as follows: PT PERKEBUNAN NUSANTARA X PERSERO | LAPORAN TAHUNAN 2013 352 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES 33. PENDAPATAN LAIN-LAIN Lanjutan OTHER REVENUES Continued 33.