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PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 108 - Page

37. PERJANJIAN, KOMITMEN DAN LIABILITAS KONTINJENSI YANG SIGNIFIKAN lanjutan

37. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued

LIABILITAS KONTIJENSI lanjutan CONTINGENCIES continued

d. Gugatan PT Indonesia Unggul Bersatu

lanjutan

d. Claim from

PT Indonesia Unggul Bersatu continued Pengadilan Tata Usaha Negara memerintahkan BPN untuk membatalkan sertifikat HGU tersebut. BPN dan keempat entitas anak AAL telah mengajukan banding ke Pengadilan Tinggi Tata Usaha Negara di Makasar. The State Administrative Court has instructed the National Land Office to revoke the certificates. The National Land Office and the four subsidiaries of AAL have submitted an appeal to the High Administrative Court in Makasar. Pada bulan Mei 2010, Pengadilan Tinggi Tata Usaha Negara menerima permohonan banding tersebut dan membatalkan putusan Pengadilan Tata Usaha Negara. In May 2010, the High Administrative Court had accepted the appeal and cancelled the State Administrative Court’s decision. IUB telah mengajukan kasasi ke Mahkamah Agung atas keputusan tersebut. Pada November 2011, Mahkamah Agung memutuskan untuk menolak kasasi IUB. Sampai dengan tanggal laporan keuangan konsolidasian ini, tidak ada pengajuan peninjauan kembali oleh IUB. IUB has submitted an appeal against the decision to the Supreme Court. In November 2011, the Supreme Court decided to decline IUB cassation. As at the date of these consolidated financial statements, there is no judicial review submitted by IUB.

38. ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING

38. NET MONETARY ASSETS OR LIABILITIES DENOMINATED IN FOREIGN CURRENCIES

Grup memiliki aset dan liabilitas dalam mata uang asing dengan rincian sebagai berikut dalam satuan penuh, kecuali jumlah setara Rupiah: The Group has assets and liabilities denominated in foreign currencies as follows in full amounts, except Rupiah equivalent: 2011 Jumlah setara Lain-lain Rupiah USD JPY Others Rp Equivalent Aset Assets Kas dan setara kas 385,084,391 539,445,168 4,217,211 3,593 Cash and cash equivalents Piutang usaha 982,027,769 301,588,336 1,222,353 8,952 Trade receivables Piutang lain-lain 71,715,476 8,804,308 15,322 651 Other receivables Investasi lain-lain 25,545,755 - - 232 Other investments Piutang pembiayaan 229,230,476 - - 2,079 Financing receivables Aset lain-lain 351,364 - 582,412 8 Other assets 1,693,955,231 849,837,812 6,037,298 15,515 Liabilitas Liabilities Pinjaman jangka pendek 27,740,000 398,917,338 417,073 303 Short-term borrowings Utang usaha 559,387,210 1,247,582,002 5,049,271 5,264 Trade payables Liabilitas lain-lain 16,371,581 103,299,394 1,138,115 172 Other liabilities Akrual 13,172,884 14,088,554 115,100 122 Accruals Utang jangka panjang 2,290,786,076 1,547,452,777 - 20,953 Long-term debt 2,907,457,751 3,311,340,065 6,719,559 26,814 Liabilitas bersih 1,213,502,520 2,461,502,253 682,261 11,299 Net liabilities Liabilitas yang dilindung 1,601,658,331 1,392,904,852 - 14,687 Liabilities hedged nilai Asetliabilitas bersih 388,155,811 1,068,597,401 682,261 3,388 Net assetliabilities after hedge setelah lindung nilai Dalam ekuivalen Rupiah 3,520 125 7 3,388 Rupiah equivalent dalam miliaran in billions Aset dan liabilitas dalam mata uang asing lainnya disajikan dalam jumlah yang setara dengan USD dengan menggunakan kurs pada akhir periode pelaporan. Assets and liabilities denominated in other foreign currencies are presented as USD equivalents using the exchange rate prevailing at end of the reporting period.