TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 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

25. BEBAN USAHA

25. OPERATING EXPENSES

Beban umum dan administrasi General and administrative expenses 2012 2011 Rincian berdasarkan sifat: Details by nature: Gaji dan kesejahteraan karyawan 179,994 172,993 Salaries and employee benefits Pengembangan lingkungan sosial 65,943 54,678 Community development Beban pajak 62,530 41,671 Tax expense Penyusutan 59,602 46,720 Depreciation Honorarium tenaga ahli 36,275 32,199 Professional fees Keselamatan dan lingkungan kerja 27,950 25,060 Safety and environment Pelatihan dan rekrutmen 27,755 18,903 Training and recruitment Overhead kantor 19,038 21,404 Office overhead Perjalanan dinas 11,565 9,498 Business travelling Riset dan pengembangan 11,008 7,459 Research and development Ekspedisi 8,190 12,349 Expedition Lain-lain 12,452 5,044 Others 522,302 447,978 Beban penjualan Terutama merupakan beban pengiriman dan ongkos angkut. Selling expenses Mainly represent freight and delivery charges.

26. BIAYA PENDANAAN

26. FINANCE COST

2012 2011 Bunga pinjaman bank 24,073 - Interest of bank loans Komitmen fasilitas bank 5,123 5,806 Commitment of bank facility 29,196 5,806

27. PENGHASILAN BUNGA

27. INTEREST INCOME

2012 2011 Jasa giro 10,806 10,118 Current accounts Deposito berjangka 7,290 79,413 Time deposits Lain-lain 3,920 3,902 Others 22,016 93,433 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.