RETAINED EARNINGS AALI LK Audited Desember 2012

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

28. LAIN-LAIN, BERSIH

28. OTHERS, NET

2012 2011 Pendapatan lain-lain, terdiri dari: Other income, are as follows: Pendapatan kerjasama program Income from cooperation of plasma 37,864 7,222 plasma program Pendapatan cangkang kelapa sawit 24,800 24,563 Income from oil palm shell Pendapatan klaim 15,157 9,652 Claim income Pendapatan sewa 2,489 2,154 Rental income Pengembalian dan bunga restitusi pajak 2,191 22,005 Tax refund and interest Pengembalian iuran pensiun 1,756 1,921 Pension contribution refund Penjualan bibit 1,737 5,515 Sales of seeds Imbalan pemasaran 162 1,129 Marketing fee Lain-lain 614 2,356 Others 86,770 76,517 Beban lain-lain, terdiri dari: Other expenses, are as follows: Penghapusan tanaman 7,257 6,862 Plantations written off Lain-lain 343 444 Others 7,600 7,306 79,170 69,211

29. LABA PER SAHAM

29. EARNINGS PER SHARE 2012

2011 Laba yang dapat diatribusikan Profit attributable to kepada pemilik Perusahaan 2,410,259 2,405,564 owners of the Company Rata-rata tertimbang jumlah Weighted average number of saham biasa yang beredar ordinary shares outstanding lembar saham 1,574,745,000 1,574,745,000 number of shares Laba per saham dasardilusian Basicdiluted earnings per share Rupiah penuh 1,530.57 1,527.59 full amount Grup tidak memiliki efek berpotensi saham yang bersifat dilutif sehingga tidak ada dampak dilusian pada perhitungan laba per saham. The Group did not have any dilutive potential shares, as such, there was no dilutive impact to the calculation of earnings per share. PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

30. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

30. MONETARY

ASSETS AND LIABILITIES IN FOREIGN CURRENCIES Saldo utama atas aset dan liabilitas moneter dalam mata uang asing adalah dolar AS, sedangkan saldo mata uang asing lainnya disajikan dalam jumlah yang setara dengan dolar AS. The main balance of monetary assets and liabilities denominated in foreign currency is US dollar, while other foreign currencies balance are presented as US dollar equivalent. Dolar AS Mata uang Dolar AS Mata uang US Dollars asing lainnya US Dollars asing lainnya Other foreign Other foreign Setara Rupiah currencies currencies Rupiah equivalent dalam ribuanin thousands dalam ribuanin thousands dalam jutaanin millions 2012 2011 2012 2011 Aset moneter Monetary assets Cash and cash Kas dan setara kas 3,029 - 18,327 - 29,292 166,192 equivalents Piutang usaha 3,432 - 2,285 - 33,192 20,719 Trade receivables Piutang lain-lain 10,106 - 10,780 - 97,730 97,756 Other receivables 16,567 - 31,392 - 160,214 284,667 Liabilitas moneter Monetary liabilities Utang usaha dan Trade payables and liabilitas lain-lain 1,924 243 2,145 536 20,954 24,311 other liabilities Pinjaman bank Short-term jangka pendek 85,000 - - - 821,950 - bank loans 86,924 243 2,145 536 842,904 24,311 Jumlah liabilitasaset Total net monetary moneter bersih 70,357 243 29,247 536 682,690 260,356 liabilitiesassets Apabila aset dan liabilitas moneter bersih dalam mata uang asing pada tanggal 31 Desember 2012 menguatmelemah sebesar 10 terhadap Rupiah dengan asumsi variabel lainnya tidak mengalami perubahan, maka laba setelah pajak Grup akan turunnaik sebesar Rp 51.203 juta 2011: naikturun sebesar Rp 19.526 juta, hal ini terutama diakibatkan keuntungankerugian penjabaran nilai tukar mata uang asing. If the net monetary assets and liabilities in foreign currencies as at 31 December 2012 had strengthenedweakened by 10 against Rupiah with all other variables held constant, the profit after tax of the Group would decreasedincreased by Rp 51,203 million 2011: increaseddecreased by Rp 19,526 million, arising mainly from foreign exchange gainslosses taken to the profit or loss.

31. PIUTANG JANGKA PANJANG

31. LONG-TERM RECEIVABLES

Merupakan tagihan berupa obligasi kepada PT Agro Maju Raya sehubungan dengan pelepasan entitas anak pada tahun 2010. Bond receivables to PT Agro Maju Raya in connection with the disposal of subsidiary in 2010. Sisa jumlah pokok obligasi pada tanggal 31 Desember 2012 sebesar AS 10.048.551 2011: AS 10.701.812, dengan bagian lancar sebesar AS 674.427 2011: AS 653.261. Pokok obligasi ini berbunga tetap sebesar 3,24 per tahun dan akan dilunasi secara angsuran setiap tahunnya hingga tahun 2020. The remaining principal amount of the bond receivables at 31 December 2012 is amounted US 10,048,551 2011: US 10,701,812, with current portion of US 674,427 2011: US 653,261. These bond receivables bear fixed interest rate of 3.24 per annum and shall be repaid under installments basis annually until 2020. Tagihan obligasi ini dijamin dengan gadai saham entitas anak yang dilepas tersebut. The bond receivables are secured by pledge of shares of the disposed subsidiary.