UTANG USAHA ACCOUNTS PAYABLE - TRADE

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 September 2016 dan Untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of September 30, 2016 and For the Nine Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 71 14. UTANG USAHA 14. ACCOUNTS PAYABLE - TRADE Rincian utang usaha adalah sebagai berikut: The details of accounts payable - trade are as follows: a. Berdasarkan pemasok: a. Based on suppliers: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pihak ketiga: Third parties: Pemasok luar negeri: Foreign suppliers: Bunge Agribusiness Singapore Bunge Agribusiness Singapore Pte.Ltd., Singapura 290.730 386.941 Pte.Ltd., Singapore Marubeni Grain and Oilseeds Marubeni Grain and Oilseeds Trading Pte.Ltd., Singapura 91.473 144.225 Trading Pte.Ltd., Singapore CJ International Asia CJ International Asia Pte.Ltd., Singapura 1.704 131.603 Pte.Ltd., Singapore Vitol Asia Pte.Ltd., Brazil - 241.190 Vitol Asia Pte.Ltd., Brazil Cargill International Trading Cargill International Trading Pte.Ltd., Singapura - 193.666 Pte.Ltd., Singapore Concordia Agritrading Concordia Agritrading Pte.Ltd., Singapura - 115.836 Pte.Ltd., Singapore Lain-lain masing-masing Others di bawah Rp100.000 312.889 508.201 below Rp100,000 each Sub-total pemasok luar negeri 696.796 1.721.662 Sub-total foreign suppliers Pemasok dalam negeri: Local suppliers: Perum BULOG 103.428 - Perum BULOG PT Cheil Jedang Indonesia 44.650 76.124 PT Cheil Jedang Indonesia Anggota PIR 42.846 15.139 Member of PIR PT Dian Cipta Perkasa 25.367 15.390 PT Dian Cipta Perkasa PT Eastern Pearl Flour Mills 19.403 79.764 PT Eastern Pearl Flour Mills PT Cargill Indonesia, PT Cargill Indonesia, Cabang Hong Kong 6.920 150.380 Hong Kong Branch PT Bungasari Flour Mills Indonesia 6.477 40.538 PT Bungasari Flour Mills Indonesia PT Seger Agro Nusantara 6.213 13.318 PT Seger Agro Nusantara Lain-lain masing-masing Others di bawah Rp30.000 309.518 245.570 below Rp30,000 each Sub-total pemasok dalam negeri 564.822 636.223 Sub-total local suppliers Total pihak ketiga 1.261.618 2.357.885 Total third parties Pihak berelasi Catatan 33 89.446 105.883 Related parties Note 33 b. Berdasarkan mata uang Catatan 38: b. Based on currency Note 38: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Rupiah 527.577 591.713 Rupiah Dolar Amerika Serikat 822.953 1.866.059 United States Dollar Euro Eropa 534 2.353 European Euro Baht Thailand - 1.732 Baht Thailand Yuan Tiongkok - 1.911 Yuan Tiongkok Total 1.351.064 2.463.768 Total Pada tanggal 30 September 2016 dan 31 Desember 2015, tidak ada jaminan yang diberikan oleh, dan diminta dari, Kelompok Usaha atas utang usaha di atas. As of September 30, 2016 and December 31, 2015, there were no guarantees provided by, or required from, the Group for the above payables. are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 September 2016 dan Untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of September 30, 2016 and For the Nine Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 72 15. UTANG LAIN-LAIN 15. ACCOUNTS PAYABLE