TRADE RECEIVABLES AALI LK Audited Desember 2012

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 522 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

7. PERSEDIAAN

7. INVENTORIES

2012 2011 Barang jadi Finished goods Minyak sawit mentah 561,174 340,590 Crude palm oil Inti sawit dan turunannya 93,817 65,553 Palm kernel and its derivatives Lainnya - 372 Others 654,991 406,515 Barang dalam proses 9,559 11,035 Work in progress Bahan penunjang Supplies Pupuk 315,522 121,689 Fertiliser Bahan tanaman 119,816 84,379 Planting materials Suku cadang 83,740 76,139 Spare parts Bahan bakar 26,011 28,777 Fuel Pestisida 24,670 23,332 Pesticide Lain-lain 14,741 18,037 Others 584,500 352,353 Dikurangi: penyisihan penurunan Less: provision for decline nilai persediaan - - in value of inventory 1,249,050 769,903 Mutasi penyisihan penurunan nilai persediaan adalah sebagai berikut: Movements of the provision for decline in value of inventory are as follows: 2012 2011 Saldo awal - 4,145 Beginning balance Pengurangan - 4,145 Deduction Saldo akhir - - Ending balance Berdasarkan penelaahan atas kondisi dan nilai persediaan, manajemen berkeyakinan bahwa tidak ada dari persediaan yang mengalami penurunan nilai. Based on a review of the condition and value of the inventories, management believes that none of these inventories were impaired. Barang jadi dan bahan penunjang diasuransikan terhadap risiko kebakaran dan risiko lainnya dengan nilai pertanggungan sejumlah Rp 1.784.152 juta 2011: Rp 661.920 juta. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut memadai untuk menutupi kemungkinan kerugian atas risiko-risiko tersebut. Finished goods and supplies are covered by insurance against risk of fire and other risks amounting to Rp 1,784,152 million 2011: Rp 661,920 million, which in the opinion of management is adequate to cover possible losses arising from such risks. PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 523 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

8. UANG MUKA

8. ADVANCES

Merupakan uang muka untuk pembelian dan pembayaran sebagai berikut: Represent advances for the purchases and payment of the following: 2012 2011 Mesin dan peralatan 76,029 106,570 Machineries and equipment Bahan penunjang 43,833 30,159 Supplies Bea impor 9,681 4,746 Import duties Bangunan dan instalasi 7,121 1,145 Buildings and installation Survei dan riset 3,398 2,511 Survey and research Pengangkutan 3,352 3,026 Transportation Perijinan 1,557 1,306 Licenses Lain-lain 29,887 27,721 Others 174,858 177,184

9. PAJAK DIBAYAR DIMUKA

9. PREPAID TAXES

2012 2011 Pajak Pertambahan Nilai 78,650 55,390 Value Added Tax

10. TANAMAN PERKEBUNAN

10. PLANTATIONS

a. Tanaman menghasilkan

a. Mature plantations

Mutasi nilai menurut jenis tanaman: Movements of amount based on plants variety: Saldo awal Saldo akhir Beginning Penambahan Reklasifikasi Pengurangan Ending balance Additions Reclassification Disposals balance 2012 2012 Kelapa sawit Oil palm Harga perolehan 2,125,522 8,582 1,215,166 28,094 3,321,176 Acquisition costs Accumulated Akumulasi penyusutan 773,738 177,875 - 16,010 935,603 depreciation Nilai buku bersih 1,351,784 2,385,573 Net book value 2011 2011 Kelapa sawit Oil palm Harga perolehan 1,781,060 - 386,908 42,446 2,125,522 Acquisition costs Accumulated Akumulasi penyusutan 700,390 108,932 - 35,584 773,738 depreciation Nilai buku bersih 1,080,670 1,351,784 Net book value Seluruh penyusutan tanaman menghasilkan sebesar Rp 177.875 juta dialokasikan ke beban produksi 2011: Rp 108.932 juta. All depreciation of mature plantations of Rp 177,875 million was allocated to cost of production 2011: Rp 108,932 million. Pengurangan tanaman menghasilkan pada tahun 2012 dan 2011, terutama sehubungan dengan penanaman kembali areal yang tidak produktif dan pengalihan nilai kebun inti menjadi kebun plasma. The disposals of mature plantations in 2012 and 2011, were mainly in relation to the replanting of non productive area and designation of nucleus plantation value to plasma plantation.