Reporting Segment ARA Perhutani 2012 LOW

PERUM PERHUTANI DAN ENTITAS ANAK PERUM PERHUTANI AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued Untuk tahun yang berakhir pada Tanggal 31 desember 2012 2011, dan 2010 For Years Ended December 31, 2012, 2011 and 2010 Disajikan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated 48

4. PIUTANG USAHA Lanjutan

4. TRADE RECEIVABLES Continued

2 0 1 2 2 0 1 1 2 0 1 0 Rp Rp Rp Pihak Berelasi: Related Parties Account Receivable Piutang Usaha Dalam Negeri: Domrstic Account Receivable: Kantor Penyelesaian Piutang Lelang Negara 6.557.243.000 12.305.830.000 11.508.681.953 Office Auction Settlement Receivables Primkopkar 1.475.355.450 2.284.575.925 1.754.150.000 Primkopkar Piutang usaha entitas anak 5.766.289.852 4.752.997.128 - Subsidiaries account receivable Jumlah 13.798.888.302 19.343.403.053 13.262.831.953 Total Piutang Dalam Rangka RUPHR: RUPHR Account Receivable: Piutang RUPHR Satgas 9.021.781.369 9.021.781.369 27.379.452.197 RUPHR Satgas Account Receivable Harun 3.988.243.057 - - Harun CV. Wahyu Langgeng Abadi 3.849.215.591 3.870.555.591 - CV. Wahyu Langgeng Abadi CV Jati Makmur 2.864.622.653 - 948.622.653 CV Jati Makmur ABC Wood Product LLC 1.059.669.090 ABC Wood Product LLC CV Intan perkasa Dua 966.250.000 - - CV Intan perkasa Dua Bygtama AB 840.861.250 874.289.476 331.195.878 Bygtama AB Pan Africa Resources Pte Ltd 819.689.220 329.908.500 - Pan Africa Resources Pte Ltd Dadang Eka Lesmana 666.479.000 - - Dadang Eka Lesmana Timber Management Gatan 616.917.993 647.001.400 1.077.342.573 Timber Management Gatan CV Griya Rattan 603.569.601 - - CV Griya Rattan H. Fadhilah 559.000.000 - - H. Fadhilah CV Langgeng Group 540.000.000 - - CV Langgeng Group Partawood Nganjuk 521.304.064 793.100.000 2.845.979.747 Partawood Nganjuk Hendri 487.000.000 - - Hendri Wahana Krida Belia 475.000.000 - - Wahana Krida Belia Saripudin 433.565.374 507.297.331 - Saripudin Dong Myung 418.492.260 - - Dong Myung Pomerian Timber S.A. 416.301.570 - - Pomerian Timber S.A. CV Suyono 408.643.000 - - CV Suyono Timexindo Co Ltd 402.673.770 402.673.770 - Timexindo Co Ltd Hangil Trading Co.Ltd 389.049.750 - - Hangil Trading Co.Ltd Asep Kuswanda 346.878.922 358.878.922 - Asep Kuswanda Waslim 343.237.132 - - Waslim Tata Enterprises 302.728.320 302.728.320 - Tata Enterprises CV. Wahyu Pasuruan 301.091.640 310.673.618 - CV. Wahyu Pasuruan PT.Gerbang Surya Permai Gsp 126.265.326 370.535.787 - PT.Gerbang Surya Permai Gsp Sam San Industry, Co 17.461.724 302.501.340 - Sam San Industry, Co Tuindeco International B.V. 4.544.527 1.169.097.554 - Tuindeco International B.V. CV Pilar Mas KBM Agro - 773.622.653 - CV Pilar Mas KBM Agro UD Artha Buana Cemerlang - 3.988.243.057 - UD Artha Buana Cemerlang Yudi Iskandar - 2.928.279.000 - Yudi Iskandar Dudi Rudiatna Ir,MM - 810.000.000 - Dudi Rudiatna Ir,MM Wahana Krida Belia Jombang - 475.000.000 - Wahana Krida Belia Jombang Agus Ruhiyana - 352.248.449 - Agus Ruhiyana Edih Jayawiguna - 350.000.000 - Edih Jayawiguna Print to PDF without this message by purchasing novaPDF http:www.novapdf.com