PERSEDIAAN lanjutan INVENTORIES continued BIAYA DIBAYAR DI MUKA PREPAID EXPENSE UANG MUKA ADVANCES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2017 unaudited and December 31, 2016 audited And Three Months Period ended March 31, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 59 6. PERSEDIAAN lanjutan 6. INVENTORIES continued IM telah mengasuransikan persediaan terhadap risiko kerugian untuk periode dari tanggal 31 Desember 2016 sampai tanggal 31 Desember 2017 berdasarkan suatu paket polis dengan nilai pertanggungan sebesar AS2.000.000. IM covered the inventories by insurance against losses for the period from December 31, 2016 through December 31, 2017 under blanket policies amounting to US2,000,000. Manajemen berpendapat bahwa persediaan pada tanggal 31 Maret 2017 dan 31 Desember 2016 telah diasuransikan secara memadai. Management believes that the inventories as of March 31, 2017 and December 31, 2016 have been adequately insured. Persediaan milik PKU dijaminkan sehubungan dengan fasilitas pinjaman yang diperoleh dari bank Catatan 19b. PKU’s inventories are pledge as collateral in relation to the borrowing facilities obtained from bank Note 19b. 7. BIAYA DIBAYAR DI MUKA 7. PREPAID EXPENSE 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Sewa dibayar di muka 834.342 848.075 Prepaid rent Asuransi dibayar di muka 143.766 100.672 Prepaid insurance Biaya dibayar di muka lainnya 753.712 837.320 Other prepayments Total 1.731.820 1.786.067 Total Dikurangi: Less: Bagian jangka pendek 580.481 618.525 Current portion Bagian jangka panjang 1.151.339 1.167.542 Long-term portion 8. UANG MUKA 8. ADVANCES 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Jangka pendek Current portion Uang muka pembelian 526.710 513.370 Advance for purchase Uang muka royalti 1.052.929 682.637 Advance for royalty Uang muka pekerjaan 9.698 72.886 Advance for work Lain - lain 517.608 108.657 Others Total jangka pendek 2.106.945 1.377.550 Total current portion Jangka panjang Long-term portion Pihak ketiga Third parties Uang muka pembelian aset 9.734.219 3.572 Advance for purchase of assets Lain - lain 624.874 - Others Sub - total 10.359.093 3.572 Sub - total Pihak berelasi Catatan 35b Related parties Note 35b Uang muka pembelian aset - 9.734.219 Advance for purchase of assets Lain - lain - 616.465 Others Sub - total - 10.350.684 Sub - total Total jangka panjang 10.359.093 10.354.256 Total long-term portion PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2017 tidak diaudit dan 31 Desember 2016 diaudit dan Periode Tiga Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2017 tidak diaudit dan 2016 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2017 unaudited and December 31, 2016 audited And Three Months Period ended March 31, 2017 unaudited and 2016 unaudited Expressed in United States Dollar, unless otherwise stated 60 8. UANG MUKA lanjutan 8. ADVANCES continued