TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENJUALAN SALES

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 82 25. BEBAN POKOK PENJUALAN 25. COST OF SALES Beban pokok penjualan konsolidasian untuk periode 2014 dan 2013 adalah sebagai berikut: Consolidated cost of sales for the period ended 2014 and 2013 were as follows: Periode yang berakhir pada tanggal 30 September Period ended September 30 2014 2013 Beban pemeliharaan 252.860.741 151.210.909 Upkeep costs Beban panen 132.008.417 89.322.008 Harvesting costs Alokasi beban tidak langsung 155.191.994 110.287.242 Allocation of indirect costs Beban penyusutan dan amortisasi 109.872.521 80.279.845 Depreciation and amortization Beban produksi TBS 649.933.673 431.100.004 FFB production costs Saldo awal TBS 417.961 346.976 Beginning balance of FFB Pembelian TBS - pihak ketiga 979.170.406 509.483.767 FFB purchase - third parties TBS tersedia 1.629.522.040 940.930.747 FFB available for production Saldo akhir TBS 2.175.601 2.172.341 Ending balance of FFB Pemakaian TBS untuk produksi 1.627.346.439 938.758.406 FFB consumed for production Pemakaian TBS untuk produksi FFB consumed for production - minyak sawit mentah dan inti sawit 1.588.310.932 902.684.102 CPO and PK Pemakaian TBS untuk produksi FFB consumed for production - kecambah 10.457.772 5.315.259 germinated seeds Beban pokok penjualan - TBS 28.577.735 30.759.045 Cost of sales - FFB Pemakaian TBS untuk produksi FFB consumed for production minyak sawit mentah dan inti sawit 1.588.310.932 902.684.102 CPO and PK Beban pengolahan Manufacturing cost Minyak sawit mentah dan inti sawit 59.368.314 44.797.411 CPO and PK Alokasi beban tak langsung Allocation of indirect costs dan beban penyusutan 60.941.587 53.541.068 and depreciation expenses Beban pokok produksi 1.708.620.833 1.001.022.581 Costs of goods manufactured Pembelian CPO dan PK - pihak ketiga - 24.919.289 CPO and PK purchase - third parties Barang jadi Finished goods Saldo awal minyak sawit mentah Beginning balance of dan inti sawit 112.462.668 226.487.102 CPO and PK Saldo akhir minyak sawit mentah Ending balance of dan inti sawit 126.689.991 132.148.405 CPO and PK Beban pokok penjualan - minyak Cost of sales - sawit mentah dan inti sawit 1.694.393.510 1.120.280.567 CPO and PK FFB consumed for production - Pemakaian TBS untuk produksi - kecambah 10.457.772 5.315.259 germinated seeds Beban pokok produksi kecambah 9.506.966 7.761.587 Manufacturing cost of germinated seeds Beginning balance of germinated Saldo awal kecambah 25.353.767 14.331.088 seeds Ending balance of germinated Saldo akhir kecambah 35.359.053 20.260.956 seeds Beban pokok penjualan - kecambah 9.959.452 7.146.978 Cost of sales - germinated seeds Beban pokok penjualan - lainnya 45.759.959 35.619.589 Cost of sales - others Total beban pokok penjualan 1.778.690.656 1.193.806.179 Total cost of sales are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 83 25. BEBAN POKOK PENJUALAN lanjutan 25. COST OF SALES continued