Saham Beredar yang Dibeli Kembali
Ekshibit E74 Exhibit E74
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
29. BEBAN POKOK PENJUALAN Lanjutan
29. COST OF GOODS SOLD Continued
Rincian beban pokok penjualan sebagai berikut: The detail of cost of goods sold were as follows:
2 0 1 0 2 0 0 9
Sembilan Sembilan
bulanNine bulanNine
months months
Persediaan bahan baku Raw materials
A w a l 6.430.343
21.293.077 Beginning
A k h i r 6.995.698
11.371.640 Ending
Persediaan dalam proses Work in process
A w a l 5.823.802
8.310.825 Beginning
A k h i r 8.951.746
2.570.661 Ending
Persediaan produk jadi Finished goods
A w a l 49.970.204
61.832.409 Beginning
A k h i r 40.340.857
51.393.076 Ending
Pembelian barang jadi dari Purchases of finished goods from
pihak ketiga 441.228.337
375.090.497 third parties
Jumlah sebelum eliminasi 1.647.557.979 1.372.322.348
Total before elimination Eliminasi
534.377.953 204.703.361
Elimination
Jumlah setelah eliminasi 1.113.180.026 1.167.618.987
Total after elimination
Jumlah pembelian Perusahaan dan Anak Perusahaan pada tahun 2010 dan 2009 masing-masing sebesar Rp 1,30 triliun
dan Rp 983,37 miliar. Rincian pemasok yang melebihi 10 dari pembelian Perusahaan dan Anak Perusahaan sebagai
berikut: In 2010 and 2009, total purchases of the Company and
Subsidiaries amounted to Rp 1.30 trillion and Rp 983.37 billion, respectively. The details of suppliers with purchases
of more than 10 of total purchases of the Company and Subsidiaries were as follows:
30 September 2010 30 September 2010
Persentase terhadap jumlah
pembelian Jumlah
Percentage to T o t a l
total purchases
Agri Resources B.V., Anak Perusahaan 240.299.487
18,38 Agri Resources B.V., a Subsidiary
PT Agrowiyana, Anak Perusahaan 172.873.662
13,22 PT Agrowiyana, a Subsidiary
Lain-lain masing-masing di bawah 10 894.023.496
68,40 Others each below 10
J u m l a h 1.307.196.645
100,00 T o t a l
30 September 2009 30 September 2009
Persentase terhadap jumlah
pembelian Jumlah
Percentage to T o t a l
total purchases
Agri Resources B.V. 375.090.497
38,14 Agri Resources B.V.
PT Agrowiyana, Anak Perusahaan 178.722.646
18,17 PT Agrowiyana, a Subsidiary
Lain-lain masing-masing di bawah 10 429.559.344
43,69 Others each below 10
J u m l a h
983.372.487 100,00
T o t a l
Dieliminasi Pada tanggal 30 September 2010 dan 2009 jumlah
pembelian dari dan jasa titip olah pihak hubungan istimewa adalah sebesar Rp 416,85 miliar 31,89 dari jumlah
pembelian dan Rp 3,33 miliar 0,34 dari jumlah pembelian.
Eliminated As of 30 September 2010 and 2009, total purchases from and
toll fee to related parties amounted to Rp 416,85 billion 31.89 of total purchases and Rp 3.33 billion 0.34 of
total purchases, respectively.
Ekshibit E75 Exhibit E75
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
30.
BEBAN USAHA 30.
OPERATING EXPENSES 2 0 1 0
2 0 0 9 Sembilan Sembilan
bulanNine bulanNine months
months Beban Penjualan:
Selling Expenses:
Pungutan ekspor 25.553.895
13.979.086 Export duty
Komisi penjualan dan beban bank 7.140.169
5.065.154 Sales and bank commissions
Lain-lain 608.965
1.633.119 Others
Jumlah Beban Penjualan 33.303.029
20.677.359 Total Selling Expenses
Beban Umum dan Administrasi: General and Administrative Expenses:
Gaji dan tunjangan lainnya 62.758.674
48.983.411 Salaries and allowances
Penyusutan Catatan 12 29.942.155
5.058.633 Depreciation Note 12
Jasa profesional 14.407.664
6.204.548 Professional fees
Listrik, air dan komunikasi 7.428.362
5.104.776 Electricity, water and communication
Beban iuran dana pensiun 7.396.080
3.111.127 Pension constribution expense
Perjalanan dinas 7.004.511
3.056.489 Travelling
S e w a 5.907.841
- R e n t a l
Perbaikan dan reparasi 4.138.404
1.956.487 Maintenance and repairs
Kantor 2.053.385
9.405.895 Office
Keamanan 1.777.637
- Security
Biaya kantor pusat 960.933
2.304.913 Head office expenses
Beban administrasi lainnya Other administration expenses
masing-masing di bawah Rp 1 miliar 38.696.217
17.485.104 each below Rp 1 billion
Sub-jumlah 182.471.863 102.671.383
Sub-total Beban umum yang dikapitalisasi
General charges capitalized to ke tanaman belum menghasilkan
681.455 623.796
immature plantations
Beban Umum dan Administrasi - Bersih 181.790.408 102.047.587
General and Administrative Expenses – Net
J u m l a h 215.093.437 122.724.946
T o t a l
31.
BEBAN BUNGA DAN KEUANGAN 31.
INTEREST AND FINANCIAL EXPENSES
Rincian beban bunga dan keuangan adalah sebagai berikut:
The details of interest and financial expenses were as follows:
2 0 1 0 2 0 0 9
Sembilan Sembilan bulanNine bulanNine
months months
Hutang obligasi – Senior Notes
260.623.393 142.602.029
Bonds payable – Senior Notes
RZB – Austria
13.542.166 9.822.778
RZB – Austria
Administrasi bank 711.166
774.665 Bank charges
Hutang kepada pihak hubungan istimewa
- 9.816.340
Payables to related parties Lain-lain
48.031.254 382.104
Others
J u m l a h 322.907.979 163.397.916
T o t a l
Ekshibit E76 Exhibit E76
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
32.
LAIN-LAIN – BERSIH
32. MISCELLANOUS
– NET
Akun ini terdiri dari: This account consists of:
2 0 1 0 2 0 0 9
Sembilan Sembilan bulanNine bulanNine
months months
Amortisasi biaya penerbitan Amortization of Senior Notes
Senior Notes Catatan 24 32.372.570
15.291.698 issuance costs Note 24
Jasa manajemen -
19.664.128 Management fees
Rugi penghapusan tanaman perkebunan -
2.113.221 Loss on written-off plantations
Lain-lain - bersih 14.629.944
6.749.423 Others
– net
J u m l a h 47.002.514
9.008.632 T o t a l
33.
PERPAJAKAN 33.
TAXATION
a. Pajak Dibayar Di Muka
a. Prepaid Taxes
Akun ini terdiri dari: This account consists of:
2 0 1 0 2 0 0 9
Pajak Penghasilan: Income Taxes:
Pasal 4 2 668.721
95.143 Artcile 4 2
Pasal 21 62.267
3.267.516 Article 21
Pasal 22 1.093.833
1.226.537 Article 22
Pasal 23 8.236.277
52.018 Article 23
Pasal 25 55.022.504
15.045.170 Article 25
Pasal 26 1.655.658
- Article 26
Pajak Bumi dan Bangunan -
330.134 Land and Building Tax
Fiskal -
103.289 Fiscal
J u m l a h 66.739.260
20.119.807
T o t a l
Ekshibit E77 Exhibit E77
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
33.
PERPAJAKAN Lanjutan 33.
TAXATION Continued
b.
Taksiran Tagihan Kelebihan Pajak
b.
Estimated Claims for Tax Refund
Akun ini terdiri dari taksiran tagihan This account consists of estimated of claims for
Kelebihan pajak yang berasal dari: tax refund arising from :
2 0 1 0 2 0 0 9
Perusahaan The Company
Tahun fiskal 2009 3.160.496
- Fiscal year 2009
Anak Perusahaan Subsidiaries
Tahun fiskal 2009 29.038.142
- Fiscal year 2009
J u m l a h 32.198.638
- T o t a l
c. Hutang Pajak
c. Taxes Payable
2 0 1 0 2 0 0 9
Pajak penghasilan: Income taxes:
Pasal 4 2 55.899
285.702 Article 4 2
Pasal 21 1.919.276
331.181 Article 21
Pasal 22 107.453
75.158 Article 22
Pasal 23 5.819.555
294.420 Article 23
Pasal 25 62.710.157
- Article 25
Pasal 26 100.847.564
9.493.895 Article 26
Pasal 29 89.642.297
47.862.330 Article 29
Pajak Pertambahan Nilai - Keluaran 18.184.793
15.782.677 Value Added Tax - Output
Pajak Bumi dan Bangunan 12.814.491
24.331.607 Land and Building Tax
Lain-lain 16.466.185
330.562 Others
J u m l a h 308.567.670
98.787.532 T o t a l
d. Manfaat Beban Pajak Penghasilan
d. Income Tax Benefits Expenses
Manfaat beban pajak penghasilan Perusahaan dan Anak Perusahaan adalah sebagai berikut:
Income tax benefits expenses of the Company and Subsidiaries was as follows:
2 0 1 0 2 0 0 9
Pajak kini Current tax
Perusahaan 22.085.095
1.954.838 Company
Anak Perusahaan 90.431.794
74.878.815 Subsidiaries
Sub - jumlah 112.516.889
76.833.653 Sub - total
Pajak tangguhan Deferred tax
Perusahaan 774.634
8.081.258 Company
Anak Perusahaan 8.318.188
19.057.156 Subsidiaries
Sub - jumlah 7.543.554
27.138.414 Sub - total
J u m l a h 104.973.335
103.972.067 T o t a l
Ekshibit E78 Exhibit E78
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
33.
PERPAJAKAN Lanjutan 33.
TAXATION Continued
d.
Manfaat Beban Pajak Penghasilan Lanjutan
d.
Income Tax Benefits Expenses Continued Pajak Kini
Current Tax
Rekonsiliasi antara laba sebelum manfaat beban pajak penghasilan, seperti dinyatakan pada laporan
laba rugi konsolidasian dan taksiran laba fiskal Perusahaan adalah sebagai berikut:
Reconciliation between income before income tax benefits expenses, as recorded in the consolidated
statements of income and estimated fiscal income of the Company was as follows:
2 0 1 0 2 0 0 9
Laba sebelum manfaat beban pajak
Income before income tax benefits expenses penghasilan menurut laporan
laba in the consolidated statements
rugi konsolidasian 302.011.178
342.717.570 of income
Ditambah dikurangi: Additions deductions:
Amortisasi goodwill 68.079.951
19.941.897 Amortization of goodwill
Bagian Perusahaan atas Company’s portion on income
laba Anak Perusahaan 170.165.757
161.194.698 of subsidiaries
Laba Anak Perusahaan sebelum Income of Subsidiaries before
taksiran pajak penghasilan 271.938.021 280.446.544
provision for income tax Laba sebelum beban pajak
Income before income tax expenses penghasilan Perusahaan
268.318.865 243.407.621
Company
Beda temporer: Temporary differences:
Penyusutan aset tetap -
1.072.026 Depreciation of fixed assets
Penyisihan imbalan kerja 3.873.169
7.077.383 Provision for employee benefits obligation
Jumlah beda temporer 3.873.169
6.005.357 Total temporary differences
Beda tetap: Permanent differences:
Beban yang tidak dapat dikurangkan 5.465.769
1.464.956 Non-deductible expenses
Pendapatan bunga bagian Perusahaan The
Company’s portion on interest income yang telah dikenakan PPh 23 final
1.846.980 437.197
subjected to Income Tax Article 23 final Bagian Perusahaan atas laba rugi
The Company’s share in net income loss
Anak Perusahaan 146.707.473 229.930.726
of Subsidiaries Jumlah beda tetap
154.020.222 228.902.967 Total permanent differences
Taksiran laba fiskal Perusahaan 110.425.474
8.499.297 Estimated taxable income of the Company
Beban Pajak Kini Current Tax Expenses
Perusahaan 22.085.095
1.954.838 The Company
Anak Perusahaan 90.431.794
74.878.815 The Subsidiaries
J u m l a h
112.516.889 76.833.653
T o t a l
Ekshibit E79 Exhibit E79
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
33.
PERPAJAKAN Lanjutan 33.
TAXATION Continued
d. Manfaat Beban Pajak Penghasilan Lanjutan
d. Income Tax Benefits Expenses Continued
Pajak Tangguhan Deffered Tax
Perhitungan manfaat beban pajak tangguhan Perusahaan dan Anak Perusahaan untuk periode
sembilan bulan
yang berakhir
pada tanggal
30 September 2010 dan 2009 adalah sebagai berikut: Calculation of deferred tax benefits expenses of the
Company and Subsidiaries for period nine months ended 30 September 2010 and 2009 were as follows:
Akuisisi Anak
1 Januari Manfaat
Perusahaan 30 September 2010
beban Acquisition
2010 1 January
Benefits of
30 September 2010
expenses Subsidiaries 2010
Penyisihan atas investasi Allowance for unrecoverable
perusahaan asosiasi yang investment in associated
tidak dapat dipulihkan 102.271
- -
102.271 Companies
Kewajiban imbalan kerja Employee benefits
karyawan 2.249.050
- -
2.249.050 obligation
Penyisihan piutang ragu-ragu 7.351.935
- -
7.351.935 Allowance for doubtful accounts
Bonus yang akan diterima 2.115.572
- -
2.115.572 Accrued bonus
Penyisihan atas persediaan Allowance for inventory
usang 40.620
- -
40.620 obsolescence
Depresiasi dan amortisasi Depreciation and amortization of
aset non-keuangan 24.197.582
774.634 -
24.972.216 non-financial assets
Kewajiban pajak tangguhan Company’s deferred tax
Perusahaan – bersih
12.338.134 774.634
- 13.112.768
liabilities – net
Kewajiban pajak tangguhan Subsidiaries
’ deferred tax Anak Perusahaan
8.253.173 16.711.025 -
24.964.198 Iiabilities
Kewajiban pajak tangguhan Anak Perusahaan
Subsidiaries’ deferred tax diakuisisi
- 32.892.662
- 32.892.662
Iiabilities acquired Jumlah kewajiban pajak
Total deferred tax tangguhan
20.591.307 50.378.321 -
70.969.628 liabilities
Aset pajak tangguhan Subsidiaries’ deferred tax
Anak Perusahaan 18.259.296 57.921.875
- 76.181.171
assets Aset pajak tangguhan
Subsidiaries’ Anak Perusahaan
deferred tax diakuisisi
- -
64.743.736 64.743.736
assets acquired
B e r s i h 2.332.011
7.543.554 64.743.736 69.955.279
N e t
Ekshibit E80 Exhibit E80
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
33.
PERPAJAKAN Lanjutan 33.
TAXATION Continued d. Manfaat Beban Pajak Penghasilan
Lanjutan d. Income Tax Benefit Expense Continued
1 Januari Manfaat
30 September 2009
beban 2009
1 January Benefits
30 September 2009
expenses 2009
Penyisihan atas penyertaan saham yang tidak dapat
Allowance for unrecoverable dipulihkan dan piutang ragu-
investments in shares of stock ragu - bersih
14.012.217 -
14.012.217 and doubtful accounts
– net Koreksi penjualan
475.064 -
475.064 Sales corrections
Selisih kurs Deferred foreign exchange
ditangguhkan 2.266.578
- 2.266.578
difference Kewajiban imbalan kerja
Employee benefits karyawan
7.272.566 1.627.798
5.644.768 obligation
Penyisihan piutang ragu-ragu 3.469.077
- 3.469.077
Allowance for doubtful accounts Depresiasi dan amortisasi
Depreciation and amortization of aset non-keuangan
13.078.915 246.566
13.325.481 non-financial assets
Beban umum dikapitalisasi 19.596.997
- 19.596.997
General expenses capitalized Hutang sewa
24.328 -
24.328 Lease payable
Kewajiban pajak tangguhan Company’s deferred tax
Perusahaan - bersih 10.639.366
1.874.364 12.513.730
liabilities – net
Kewajiban pajak tangguhan Subsidiaries
’ deferred tax Anak Perusahaan
5.134.368 6.583.411
11.717.779 Iiabilities
Jumlah kewajiban pajak Total deferred tax
tangguhan 15.773.734
8.457.775 24.231.509
liabilities Aset pajak tangguhan
Subsidiaries’ deferred tax Anak Perusahaan
40.407.926 18.680.639
21.727.287 assets
B e r s i h 24.634.192
27.138.414 2.504.222
N e t
Manajemen berpendapat bahwa aset pajak tangguhan yang timbul dari perbedaan temporer diperkirakan akan
dapat direalisasikan pada tahun mendatang. Management believes that the deferred tax assets arising
from temporary differences are recoverable in the future years.
e. Peraturan Pemerintah
e. Government Regulations
Pada September 2008, Undang-Undang No. 7 Tahun 1983 mengenai
“Pajak Penghasilan diubah untuk keempat kalinya dengan Undang-Undang No. 36 Tahun 2008.
Perubahan tersebut juga mencakup perubahan tarif pajak penghasilan badan dari sebelumnya menggunakan
tarif pajak bertingkat menjadi tarif tunggal yaitu 28 untuk tahun fiskal 2009 dan 25 untuk tahun fiskal 2010
dan seterusnya. Berdasarkan Undang-Undang baru tersebut, Perusahaan
Terbuka dapat memperoleh penurunan tarif Pajak Penghasilan sebesar 5 lebih rendah dari tarif tertinggi,
jika memenuhi persyaratan-persyaratan yang telah ditentukan.
Pada tanggal 30 September 2010 dan 2009, Perusahaan telah memenuhi ketentuan tersebut, oleh karena itu,
telah menggunakan tingkat pengurangan pajak sebesar 5 dalam penghitungan pajak penghasilan untuk periode
sembilan bulan yang yang berakhir 30 September 2010 dan 2009. Aset dan kewajiban pajak tangguhan juga
telah dihitung dengan menggunakan tarif-tarif tersebut. In September 2008, Law No. 7 Year 1983 regarding
Income Tax has been revised for the fourth time with Law No. 36 Year 2008. The revised Law stipulates changes
in corporate income tax rate from a marginal tax rate to a single rate of 28 for fiscal year 2009 and 25 for fiscal
year 2010 onwards.
Accordingly the new Law, a Public Company could obtain discount of about 5 of highest tariff of income tax after
fuffilling the requirements determined. As of 30 September 2010 and 2009, the Company has
complied with the requirements, therefore has effected the 5 tax rate reduction in its corporate income tax
computation for the period nine months ended 30 September 2010 and 2009. Accordingly, the deferred
tax assets and liabilities have been also calculated using these enacted tax rates.
Ekshibit E81 Exhibit E81
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
34.
SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK HUBUNGAN ISTIMEWA
34.
BALANCES AND TRANSACTIONS WITH RELATED PARTIES
Dalam kegiatan usaha normal, Perusahaan dan Anak Perusahaan melakukan transaksi dengan pihak-pihak
hubungan istimewa. Transaksi-transaksi tersebut adalah sebagai berikut:
The Company and Subsidiaries, in their regular conduct of business, have engaged in transactions with related parties.
These transactions are as follows:
a. Piutang usaha Catatan 6a a.
Trade receivables Note 6a 2 0 1 0
2 0 0 9
Dolar Amerika Serikat United States Dollar
PT Bakrie Rubber Industry 24.000.000
24.000.000 PT Bakrie Rubber Industry
Dikurangi penyisihan piutang Less allowance for doubtful
ragu-ragu 24.000.000
24.000.000 accounts
B e r s i h -
-
N e t Persentase terhadap
jumlah aset Percentage to total assets
2 0 1 0 2 0 0 9
PT Bakrie Rubber Industry 0,159
0,468 PT Bakrie Rubber Industry
Penyisihan piutang ragu-ragu 0,159
0,468 Allowance for doubtful accounts
B e r s i h -
- N e t
Piutang dari PT Bakrie Rubber Industry merupakan bungadenda atas keterlambatan pelunasan dari
piutang usaha yang telah jatuh tempo, pengeluaran dana untuk membiayai operasinya dan penggantian
biaya. Sejak tahun 1999 piutang usaha yang sudah jatuh tempo tidak lagi dikenakan bunga.
Receivables from PT Bakrie Rubber Industry represent interestpenalty from past-due trade receivables, advance
to finance its operations and reimbursement of expenses. No interest has been charged since 1999.
b. Piutang lain-lain b. Other receivables
2 0 1 0 2 0 0 9
Koperasi karyawan 23.631.902
2.800.768 Employee cooperative
Pinjaman karyawan 8.054.927
8.008.351 Loans to employees
Agri Resources B.V. -
66.376.661 Agri Resources B.V.
J u m l a h 31.686.829
77.185.780 T o t a l
Persentase terhadap jumlah aset
Percentage to total assets 2 0 1 0
2 0 0 9
Koperasi karyawan 0,157
0,055 Employee cooperative
Pinjaman karyawan 0,053
0,156 Loans to employees
Agri Resources B.V. -
1,295 Agri Resources B.V.
J u m l a h 0,210
1,506 T o t a l
Ekshibit E82 Exhibit E82
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ANAK PERUSAHAAN AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2010 DAN 2009 30 SEPTEMBER 2010 AND 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
34.
SALDO DAN TRANSAKSI-TRANSAKSI DENGAN PIHAK HUBUNGAN ISTIMEWA Lanjutan
34. BALANCES AND TRANSACTIONS WITH RELATED
PARTIES Continued b. Piutang lain-lain Lanjutan