UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD BEBAN AKRUAL ACCRUED EXPENSES

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Pada Tanggal 31 Maret 2013, 31 Desember 2012 dan 1 Januari 201231 Desember 2011 dan Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2013, December 31, 2012 and January 1, 2012December 31, 2011 and For The Three Months Period Ended March 31, 2013 and 2012 Expressed in Millions of Rupiah, Unless Otherwise Stated 62 31 Maret 31 Desember March 31, December 31, 2013 2012 Pemasok dalam negeri: Local suppliers: PT FKS Multi Agro Tbk. 55.750 117.823 PT FKS Multi Agro Tbk. PT Seger Agro Nusantara 31.261 25.922 PT Seger Agro Nusantara PT Cheil Jedang Indonesia 25.770 34.133 PT Cheil Jedang Indonesia PT Sinar Aneka Niaga 4.810 33.041 PT Sinar Aneka Niaga Lain-lain masing-masing di bawah Rp20.000 303.855 210.544 Others below Rp20,000 each Sub-total pemasok dalam negeri 421.446 421.463 Sub-total local suppliers Total pihak ketiga 633.006 976.661 Total third parties Pihak berelasi Catatan 31b 47.004 37.085 Related parties Note 31b b. Berdasarkan mata uang: b. Based on currency: 31 Maret 31 Desember March 31, December 31, 2013 2012 Rupiah 415.234 371.616 Rupiah: Dolar Amerika Serikat Catatan 36 263.818 640.725 United States Dollar Note 36 Euro Eropa Catatan 36 858 1.259 European Euro Note 36 Dolar SingapuraCatatan 36 97 - Singapore Dollar Note 36 Swiss Franc Catatan 36 3 - Swiss Franc Note 36 Dolar Australia Catatan 36 - 146 Australian Dollar Note 36 Total 680.010 1.013.746 Total Pada tanggal 31 Maret 2013 dan 31 Desember 2012, tidak ada jaminan yang diberikan oleh, dan diminta dari, Kelompok Usaha atas utang usaha di atas. As of March 31, 2013 and December 31, 2012, there were no guarantees provided by, or required from, the Group for the above payables. 13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD PARTIES Utang lain-lain - pihak ketiga merupakan utang atas: Accounts payable - other - third parties represents payables for: 31 Maret 31 Desember March 31, December 31, 2013 2012 Pembelian bahan pembantu 78.772 40.176 Purchase of auxiliary material Pembelian aset tetap 29.915 16.553 Purchase of property, plant and equipment Uang jaminan pelanggan 29.662 53.260 Customer security deposits Ongkos angkut 27.169 18.827 Freight cost Lain-lain 71.247 61.413 Others Total 236.765 190.229 Total are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Pada Tanggal 31 Maret 2013, 31 Desember 2012 dan 1 Januari 201231 Desember 2011 dan Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2013, December 31, 2012 and January 1, 2012December 31, 2011 and For The Three Months Period Ended March 31, 2013 and 2012 Expressed in Millions of Rupiah, Unless Otherwise Stated 63 14. BEBAN AKRUAL 14. ACCRUED EXPENSES Akun ini terdiri dari: This account consists of: 1 Januari 2012 31 Desember 2011 January 1, 2012 December 31, 2011 Disajikan kembali - 31 Maret 31 Desember Catatan 38 March 31, December 31, As restated - 2013 2012 Note 38 Jasa profesional 16.916 15.280 12.001 Professional fee Biaya promosi penjualan 16.407 25.797 18.284 Sales promotion Beban listrik dan air 12.999 10.701 13.498 Electricity and water Beban angkut 3.979 4.824 4.811 Freight Biaya bunga 2.047 3.076 1.269 Interest Biaya sewa 1.175 937 2.223 Rent Biaya transportasi 905 1.551 1.230 Transportation Lain-lain di bawah masing- masing Rp1.000 27.906 41.667 25.911 Others below Rp1,000 each Total 82.334 103.833 79.227 Total Pada tanggal 31 Maret 2013 saldo beban akrual dalam mata uang asing sebesar AS22.645 setara dengan Rp220. As of March 31, 2013 an accrued expense account denominated in foreign currency of US22,645 equivalent to Rp220. 15. UTANG BANK JANGKA PANJANG 15. LONG-TERM BANK LOANS