UTANG USAHA ACCOUNTS PAYABLE - TRADE UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended June 30, 2013 and 2012 Expressed in Millions of Rupiah, Unless Otherwise Stated 50 13. UTANG USAHA 13. ACCOUNTS PAYABLE - TRADE Rincian utang usaha adalah sebagai berikut: The details of accounts payable - trade are as follows: a. Berdasarkan pemasok: a. Based on supplier: 30 Jun 2013 31 Des 2012 June 30, 2013 Dec 31, 2012 Pihak ketiga: Third parties: Petani 9.009 32.226 Farmers Hubei Sanonda Co. Ltd., Cina 8.484 7.367 Hubei Sanonda Co. Ltd., China Agronature Co. Ltd., Cina 3.211 5.289 Agronature Co. Ltd., China Nanjing Essense Nanjing Essense Fine Chemical Co. Ltd., Cina 1.499 - Fine Chemical Co. Ltd., China Indofil Chemical Company, India 819 - Indofil Chemical Company, India Lain-lain masing-masing di bawah Rp800 522 544 Others below Rp800 each Pihak ketiga 23.544 45.426 Third parties Pihak berelasi Catatan 31b 4.148 4.462 A related party Note 31b Total 27.692 49.888 Total b. Berdasarkan mata uang: b. Based on currency: 30 Jun 2013 31 Des 2012 Jun 30, 2013 Dec 31, 2012 Rupiah 9.284 32.273 Rupiah Dolar Amerika Serikat Catatan 36 18.399 17.606 United States dollar Note 36 Euro Catatan 36 9 9 Euro Note 36 Total 27.692 49.888 Total Pada tanggal 30 Juni 2013 dan 31 Desember 2012, tidak ada jaminan yang diberikan oleh dan diminta dari Kelompok Usaha atas utang usaha di atas. As of June 30, 2013 and December 31, 2012, there were no guarantees provided by and required from the Group for the above trade payables. The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2013 dan 2012 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended June 30, 2013 and 2012 Expressed in Millions of Rupiah, Unless Otherwise Stated 51 14. UTANG LAIN-LAIN - PIHAK KETIGA 14. ACCOUNTS PAYABLE - OTHERS - THIRD PARTIES Rincian utang lain-lain pihak ketiga adalah sebagai berikut: The details of accounts payable - others - third parties are as follows: 30 Jun 2013 31 Des 2012 Jun 30, 2013 Dec 31, 2012 Dividen Catatan 22 30.000 - Dividends Note 22 Monsanto Singapore Company Monsanto Singapore Company Pte Ltd., Singapura Catatan 32d 5.397 4.452 Pte Ltd., Singapore Note 32d Petani 24 2.234 Farmers Uang muka pelanggan 20 8.228 Customer advances PT Tria Adi Manunggal - 1.191 PT Tria Adi Manunggal Lain-lain masing-masing di bawah Rp1.000 3.534 5.162 Others below Rp1,000 each Total 38.975 21.267 Total 15. PERPAJAKAN 15. TAXATION