UANG MUKA PROYEK PERKEBUNAN PLASMA ADVANCES FOR PLASMA PLANTATIONS

128 ANNUAL REPORT 2010 are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 7. UANG MUKA PROYEK PERKEBUNAN PLASMA 7. ADVANCES FOR PLASMA PLANTATIONS 2010 2009 Uang muka perkebunan Plasma Advances for Plasma plantations Saldo awal 70.917.865 45.263.189 Beginning balance Penambahan Additions Biaya pengembangan 48.599.613 31.168.149 Development cost Pengurangan Deductions Pengalihan kepemilikan kepada Transfer of Plasma plantations to Plasma petani Plasma melalui konversi 19.818.182 5.513.473 farmers through conversion Saldo akhir 99.699.296 70.917.865 Ending balance Pembiayaan bank Bank financing Saldo awal 4.301.309 6.684.157 Beginning balance Penambahan Additions Penerimaan dana konversi Plasma Proceed from Plasma conversion fund dari bank 21.800.000 1.771.791 from bank Pengurangan Deductions Nilai konversi 21.800.000 4.154.639 Conversion value Saldo akhir 4.301.309 4.301.309 Ending balance Bersih 95.397.987 66.616.556 Net Uang muka perkebunan Plasma Advances for Plasma plantations Mutiara Bunda Jaya dan Telaga Hikmah mengembangkan masing-masing 1.218 hektar dan 3.128 hektar perkebunan kelapa sawit Plasma di sekitar lahan perkebunan Inti. Mutiara Bunda Jaya and Telaga Hikmah developed 1,218 hectares and 3,128 hectares, respectively of Plasma oil palm plantations in the vicinity of the Inti plantation area. Pembiayaan Bank Bank Financing PT Bank Rakyat Indonesia Persero Tbk “BRI” PT Bank Rakyat Indonesia Persero Tbk “BRI” Telaga Hikmah Telaga Hikmah Pada tahun 2010 dan 2009, BRI memberikan pinjaman kepada Plasma sebesar Rp21.800.000 dan Rp1.771.791. In 2010 and 2009, BRI granted loans to Plasma amounted to Rp21,800,000 and Rp1,771,791, respectively. Sesuai dengan perjanjian pinjaman, Telaga Hikmah bertindak sebagai penjamin “avalist” sampai seluruh kewajiban petani Plasma kepada BRI dilunasi Catatan 27a. In accordance with the loan agreement, Telaga Hikmah acts as a guarantor “avalist” until all Plasma’s liabilities to BRI are fully repaid Note 27a. LAPORAN TAHUNAN 2010 129 are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 38 8. TANAMAN PERKEBUNAN 8. PLANTATION ASSETS