are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2013 dan 31 Desember 2012 dan Periode Tiga Bulan yang Berakhir pada
Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS March 31, 2013 and December 31, 2012
and Three Months Periods Ended
March 31, 2013 and 2012 Expressed in thousands of Rupiah,
unless otherwise stated
82
32. CADANGAN UMUM 32. APPROPRIATED FOR GENERAL RESERVE
Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2012, para pemegang
saham menyetujui
untuk menetapkan
Rp10.000.000 sebagai cadangan wajib yang diambil dari laba ditahan.
Based on the Annual Shareholders‟ General Meeting dated June 18, 2012, the shareholders
approved to appropriate Rp10,000,000 of its retained earnings as statutory reserve.
33. DIVIDEN TUNAI 33. CASH DIVIDENDS
2012 2012
Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2012, dividen kas yang
dibagikan dari saldo laba per 31 Desember 2011 adalah Rp87,30 jumlah penuh per saham
sehingga total dividen kas adalah Rp165 juta, yang telah dibayar pada tanggal 20 Juli 2012.
Based on the Annual Shareholders‟ General Meeting dated June 18, 2012, cash dividend
distribution in respect of retained earnings as of December 31, 2011 is Rp87.30 full amount per
share amounting to a total cash dividend of Rp165 million, which was paid on July 20, 2012.
34. PERJANJIAN, IKATAN
DAN KEWAJIBAN
KONTINJENSI PENTING 34. SIGNIFICANT AGREEMENTS, COMMITMENTS
AND CONTINGENCIES
a. Sesuai perjanjian dengan BRI, MBJ dan TH, Entitas Anak, diminta untuk bertindak sebagai
penjamin utang Plasma sampai seluruh utang Plasma lunas. Jaminan utang petani Plasma
kepada BRI adalah sertifikat tanah yang bersangkutan. Pembayaran pinjaman Plasma
dilakukan dengan cara memotong hasil penjualan TBS yang diterima petani yang
diproduksi dari lahan petani Plasma. MBJ dan TH akan membeli semua TBS hasil produksi
Plasma sampai seluruh utang Plasma lunas terbayar.
a. Under the loan agreement with BRI, MBJ and TH, Subsidiaries, are required to act as
guarantor for the Plasma loans until the Plasma loans are fully repaid. The collateral
for the Plasma loan agreements with BRI shall be the related landright certificates of the
Plasma„s farmers. Repayments are made by deducting a portion of the proceeds from the
sale of FFB produced from the farmers‟ Plasma areas. MBJ and TH are required to
purchase all Plasma FFB production until all of the Plasma loans have been settled.
Pada tanggal 31 Maret 2013 dan 31 Desember 2012, TH memberikan jaminan simpanan dana
kepada BRI
senilai Rp3.280.000
dan Rp8.565.000 untuk menjamin utang petani
Plasma kepada BRI, yang dicatat sebagai “Aset tidak lancar lainnya” pada laporan posisi
keuangan konsolidasian. Pada tanggal 31 Desember 2012, sisa utang
petani Plasma binaan TH dan MBJ adalah sebesar Rp106.966.442.
As of March 31, 2013 and December 31, 2012, TH placed guarantee deposit to BRI
amounted to Rp3,280,000 and Rp8,565,000 to guarantee the outstanding loans of Plasma
participants to BRI, which were recorded under “Other non-current assets” in the consolidated
statements of financial positions. As of December 31, 2012, amount of Plasma
loan that must be settled by Plasma farmers under guidance of TH and MBJ amounted
Rp106,966,442.
are in Indonesian language.
PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2013 dan 31 Desember 2012 dan Periode Tiga Bulan yang Berakhir pada
Tanggal-tanggal 31 Maret 2013 dan 2012 Disajikan dalam ribuan Rupiah,
kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS March 31, 2013 and December 31, 2012
and Three Months Periods Ended
March 31, 2013 and 2012 Expressed in thousands of Rupiah,
unless otherwise stated
83
34. PERJANJIAN, IKATAN
