PENJUALAN SALES 20071231 financial statements Audited

PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2007 dan 2006 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in thousands of Rupiah, unless otherwise stated 56 21. BEBAN USAHA 21. OPERATING EXPENSES Beban usaha konsolidasi adalah sebagai berikut: Consolidated operating expenses were as follows: 2007 2006 Salaries, wages and employees’ Gaji, upah dan kompensasi karyawan 45.591.024 33.631.994 compensation Pemasaran 9.042.411 3.409.774 Marketing Kompensasi tanah 7.573.282 3.054.003 Land claim Jasa profesional 5.501.107 3.945.901 Professional fees Penyusutan dan amortisasi 3.518.545 1.414.467 Depreciation and amortization Lisensi dan perizinan 2.935.296 1.244.242 Licenses and permits Pajak 2.848.083 1.907.896 Taxes Perjalanan dan transportasi 2.057.673 2.734.196 Traveling and transportation Biaya angkut 1.443.594 694.450 Freight Sewa 1.370.988 634.792 Rental expense Komunikasi 1.208.144 506.089 Communication Asuransi 1.102.263 935.356 Insurance Keamanan 1.053.220 521.925 Security Lain-lain 4.789.828 1.971.104 Others Jumlah 90.035.458 56.606.189 Total 22. BEBAN BUNGA DAN KEUANGAN LAINNYA 22. INTEREST EXPENSES AND OTHER FINANCING CHARGES Beban bunga dan keuangan konsolidasi lainnya adalah sebagai berikut: Consolidated interest expenses and other financing charges were as follows: 2007 2006 Bunga pinjaman: Interest bank loans on: Inti 66.923.217 31.695.517 Inti Plasma 89.843 1.313.181 Plasma 67.013.060 33.008.698 Uang muka plasma Catatan 8 89.843 1.313.181 Advances for Plasma plantations Note 8 Provisi bank 15.961.750 - Bank provision Jumlah beban bunga 82.884.967 31.695.517 Total interest expense 23. PENDAPATAN BUNGA 23. INTEREST INCOME Pendapatan bunga konsolidasi adalah sebagai berikut: Consolidated interest income were as follows: 2007 2006 Deposito berjangka 15.047.550 1.206.876 Time deposit Piutang Catatan 24a 6.175.082 - Receivables Note 24a Giro 3.512.213 2.960.601 Current accounts Jumlah 24.734.845 4.167.477 Total