KEPENTINGAN NONPENGENDALI Astra internasional tbk 2015

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

28. BEBAN USAHA

28. OPERATING EXPENSES

Beban umum dan administrasi General and administrative expenses 2015 2014 2013 Rincian berdasarkan sifat: Details by nature: Gaji dan kesejahteraan karyawan 231,278 248,437 191,768 Salaries and employee benefits Pengembangan lingkungan sosial 91,918 94,747 87,182 Community development Penyusutan 87,471 75,394 68,969 Depreciation Beban pajak 53,335 56,554 46,613 Tax expense Honorarium tenaga ahli 41,934 47,039 39,930 Professional fees Keselamatan dan lingkungan kerja 39,870 42,174 33,080 Safety and environment Pelatihan dan rekrutmen 35,463 42,179 30,236 Training and recruitment Overhead kantor 25,103 28,219 20,601 Office overhead Perjalanan dinas 17,616 17,076 13,978 Business travelling Riset dan pengembangan 9,460 6,043 7,331 Research and development Ekspedisi 3,553 5,416 5,632 Expedition Lain-lain 54,411 19,270 40,722 Others 691,412 682,548 586,042 Beban penjualan Selling expenses Terutama merupakan beban pengiriman dan ongkos angkut. Mainly represent freight and delivery charges.

29. BIAYA PENDANAAN

29. FINANCE COST

2015 2014 2013 Bunga pinjaman bank 103,082 77,348 56,324 Interest of bank loans Komitmen fasilitas bank 22,427 18,732 16,090 Commitment of bank facility 125,509 96,080 72,414

30. PENGHASILAN BUNGA

30. INTEREST INCOME

2015 2014 2013 Piutang jangka panjang 19,320 3,071 3,148 Long-term receivables Jasa giro 8,376 11,390 8,211 Current accounts Deposito berjangka - 4,132 3,249 Time deposits Lain-lain 80 - - Others 27,776 18,593 14,608 PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

31. LAIN-LAIN, BERSIH

31. OTHERS, NET

2015 2014 2013 Pendapatan lain-lain, terdiri dari: Other income, are as follows: Pendapatan kerjasama Income from cooperation of program plasma 64,962 83,300 55,884 plasma program Pendapatan cangkang kelapa sawit 56,953 66,563 20,487 Income from oil palm shell Pendapatan klaim 4,929 6,184 3,707 Claim income Pengembalian iuran pensiun 3,718 1,881 2,106 Pension contribution refund Pendapatan sewa 3,067 2,833 2,073 Rental income Penjualan bibit 409 2,127 670 Sales of seeds Pengembalian dan bunga restitusi pajak 169 3,575 391 Tax refund and interest Pembalikan penyisihan Reversal of provision penurunan nilai - - 7,445 for impairment Lain-lain 50,870 21,669 3,699 Others 185,077 188,132 96,462 Beban lain-lain, terdiri dari: Other expenses, are as follows: Penyisihan proyek Provision of pengembangan lahan area development dan tanaman 189,604 46,317 1,330 project and plantation Lain-lain 14 64 538 Others 189,618 46,381 1,868 4,541 141,751 94,594

32. LABA PER SAHAM

32. EARNINGS PER SHARE 2015

2014 2013 Laba yang dapat diatribusikan Profit attributable to kepada pemilik Perusahaan 619,107 2,504,467 1,802,193 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 1,574,745,000 number of shares Laba per saham Basicdiluted dasardilusian earnings per share Rupiah penuh 393.15 1,590.40 1,144.43 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.

33. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

33. 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.