UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE BEBAN AKRUAL ACCRUED EXPENSES

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 September 2015 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, 2015 and For the Nine Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 65 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 CJ International Asia Pte.Ltd., CJ International Asia Pte.Ltd., Singapura - 120.532 Singapore Enerfo Pte.Ltd., Singapura - 79.868 Enerfo Pte.Ltd., Singapore Lain-lain masing-masing Others di bawah Rp20.000 134.974 327.990 below Rp20,000 each Sub-total pemasok luar negeri 529.260 1.118.998 Sub-total foreign suppliers Pemasok dalam negeri: Local suppliers: PT Cheil Jedang Indonesia 59.907 34.513 PT Cheil Jedang Indonesia PT Sinar Aneka Niaga 23.742 - PT Sinar Aneka Niaga PT Global Interinti Industry 7.698 11.751 PT Global Interinti Industry PT Dian Cipta Perkasa 5.155 11.000 PT Dian Cipta Perkasa PT Eastern Pearl Flour Mills 5.092 12.395 PT Eastern Pearl Flour Mills CV Cahaya Permata CV Cahaya Permata Indah Nusantara 4.447 10.699 Indah Nusantara PT Indofood Sukses Makmur Tbk 3.924 11.884 PT Indofood Sukses Makmur Tbk PT Multi Grain Millers 2.608 11.274 PT Multi Grain Millers CV Sentosa Bersama 2.473 10.386 CV Sentosa Bersama CV Usaha Baru 263 12.022 CV Usaha Baru PT Indojaya Agrinusa - 11.616 PT Indojaya Agrinusa Lain-lain masing-masing Others di bawah Rp10.000 217.118 234.732 below Rp10,000 each Sub-total pemasok dalam negeri 332.427 372.272 Sub-total local suppliers Total pihak ketiga 861.687 1.491.270 Total third parties Pihak berelasi Catatan 31b 97.068 99.836 Related parties Note 31b b. Berdasarkan mata uang Catatan 36: b. Based on currency Note 36: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Dolar Amerika Serikat 530.733 805.803 United States Dollar Rupiah Indonesia 427.445 785.303 Indonesian Rupiah Euro Eropa 577 - European Euro Total 958.755 1.591.106 Total Pada tanggal 30 September 2015 dan 31 Desember 2014, tidak ada jaminan yang diberikan oleh, dan diminta dari, Kelompok Usaha atas utang usaha di atas. As of September 30, 2015 and December 31, 2014, there were no guarantees provided by, or required from, the Group for the above payables. 13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD PARTIES Rincian utang lain-lain - pihak ketiga adalah sebagai berikut: The details of accounts payable - other - third parties consist of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pembelian aset tetap 46.247 198.981 Purchase of property, plant and equipment Ongkos angkut 93.745 80.192 Freight cost Pembelian bahan pembantu 68.012 46.681 Purchase of auxiliary materials Uang jaminan pelanggan 30.947 36.822 Customer security deposits Lain-lain 161.349 136.295 Others Total 400.300 498.971 Total are in Indonesian language. PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 September 2015 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, 2015 and For the Nine Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 66 14. BEBAN AKRUAL 14. ACCRUED EXPENSES Rincian beban akrual adalah sebagai berikut: The details of accrued expenses consist of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Biaya promosi penjualan 45.449 1.689 Sales promotion Beban listrik dan air 30.086 26.277 Electricity and water Jasa profesional 21.256 19.229 Professional fees Beban angkut 7.626 8.463 Freight Biaya bunga 6.336 6.988 Interest Asuransi 5.646 254 Insurance Royalti Catatan 32b - 29.513 Royalty Note 32b Lain-lain di bawah masing- Others masing Rp5.000 25.700 23.523 below Rp5,000 each Total 142.099 115.936 Total Pada tanggal 30 September 2015 dan 31 Desember 2014, masing-masing saldo beban akrual dalam mata uang asing sebesar AS103.057 setara dengan Rp1.510 dan AS154.255 setara dengan Rp1.919. As of September 30, 2015 and December 31, 2014 , accrued expense s account denominated in foreign currency of US103,057 equivalent to Rp1,510 and US154,255 equivalent to Rp1,919, respectively. 15. UTANG BANK JANGKA PANJANG 15. LONG-TERM BANK LOANS