UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 25. 25. e. Utang bank jangka panjang e. Long-term bank loans PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk Persentase dari total liabilitas Percentage to total liabilities Sifat transaksi dengan pihak berelasi adalah sebagai berikut: Nature of transactions with related parties are as follows: 26. KEKAYAAN NEGARA YANG BELUM DITENTUKAN STATUSNYA 26. STATE ASSETS WITH UNDETERMINED STATUS Pos APBN APBN post Mesin Machine Bangunan Building Dana APBN APBN fund Inventaris Office equipment Total Total - 59.969.832.316 - 675.250.887.482 - 325.333.056.711 - 227.330.288.847 - 62.617.709.608 Pos APBN merupakan tambahan Aset Perum BULOG meliputi pembangunan sarana UPGB, pengadaan mesin-mesin pengolah gabah beras dan inventaris yang dananya berasal dari Pemerintah APBN dalam tahun 2006, 2005, 2004, dan 2003. APBN post represents additions to the Companys assets which includes infrastructure construction of UPGB, procurement of rice grain processing machine and inventories which are funded by the Government State budget in 2006, 2005, 2004, and 2003. Berdasarkan Peraturan Pemerintah Republik Indonesia No. 75 tahun 2016 tanggal 30 Desember 2016, menetapkan pos APBN sebesar Rp675.250.887.482 menjadi nilai penambahan penyertaan modal Negara pada Perum BULOG Catatan 27. According to Government Regulation No. 75 dated December 30, 2016, it was decided that the APBN post amounting to Rp675,250,887,482 to be the value of the government capital increased in Perum BULOG Notes 27. Pihak-pihak yang berelasi Related parties Hubungan Relationship Sifat Transaksi Nature of transactions 2016 2015 PT Bank Mandiri Persero Tbk Afiliasi affiliate Giro, deposito, dan pinjaman Demand deposits, time deposits, and loans Pemerintah Government Pemegang saham Shareholder Utang Liability PT Bank Rakyat Indonesia Persero Tbk Afiliasi affiliate Giro, deposito, dan pinjaman Demand deposits, time deposits, and loans PT Bank Negara Indonesia Persero Tbk Afiliasi affiliate Giro, deposito, dan pinjaman Demand deposits, time deposits, and loans Akun ini merupakan kekayaan negara yang belum ditetapkan statusnya di Perum BULOG per 31 Desember 2016 dan 2015 yang terdiri dari: This account represents the countrys wealth status is not defined in Perum BULOG as of December 31, 2016 and 2015 are as follows: BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued 3,77 0,04 2016 2015 888.060.484.474 8.695.400.000 SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI lanjutan 64 Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 27. EKUITAS 27. EQUITY Modal Pemerintah Governement capital Defisit Deficit Penghasilan komprehensif lain Other comprehensive income Kepentingan non pengendali Non-controlling interest Total Total 28. PENJUALAN 28. SALES Rincian pendapatan adalah sebagai berikut: The details of the revenue are as follows: Beras Rice Jagung Corn Gula pasir Sugar Daging kerbau Buffalo meat Daging Beef UB Opaset UB Opaset UB BULOGmart UB BULOGmart PT JPLB PT JPLB Produk samping sapi Beef byproduct Bawang merah Red Onion Minyak goreng Cooking oil UB PGB UB PGB PT GMM PT GMM Bawang putih Garlic Kedelai Soybean UB Jastasma UB Jastasma Terigu Wheat Karung Sack Cabai Chili Total Total Berdasarkan Peraturan Pemerintah Republik Indonesia No. 70 tahun 2016 tanggal 29 Desember 2016, menetapkan nilai penambahan penyertaan modal Negara pada Perum BULOG sebesar Rp2.000.000.000.000. According to Government Regulation No. 70 dated December 29, 2016, it was decided that the value of the government capital increased in Perum BULOG amounting to Rp2,000,000,000,000. 124.253.436 764.661.826 276.952.108.754 284.935.065.469 11.317.976.585.835 7.688.838.711.191 2016 2015 12.522.386.683.042 9.847.135.795.560 1.001.304.502.695 1.885.418.739.253 73.846.514.242 12.056.720.353 519.100.300 436.704.500 336.365.601 376.538.382 Berdasarkan Keputusan Menteri Keuangan No. 182KMK.062010 tanggal 30 April 2010, menetapkan nilai kekayaan yang belum ditetapkan statusnya pada Perum BULOG sebesar Rp492.570.916.443 sebagai penyertaan modal negara. Dengan demikian pernyataan modal negara pada Perum BULOG meningkat menjadi Rp6.847.135.795.560 pada tahun 2010. According to Minister of Finance Decree No. 182KMK.062010 dated April 30, 2010, it was decided that the value of state assets with undetermined status in Perum BULOG amounting to Rp492,570,916,433 is to be part of state capital contribution. As a result, the government capital increased to Rp6,847,135,795,560 in 2010. According to Government Regulation No. 49 dated July 15, 2015, it was decided that the value of the government capital increased in Perum BULOG amounting to Rp3,000,000,000,000. Berdasarkan Peraturan Pemerintah Republik Indonesia No. 49 tahun 2015 tanggal 15 Juli 2015, menetapkan nilai penambahan penyertaan modal Negara pada Perum BULOG sebesar Rp3.000.000.000.000. 283.567.258 29.572.500 185.235.000 2016 2015 29.940.548.451.878 4.585.399.296 31.686.282.858.428 34.760.713.068.881 32.297.936.386.252 28.445.549.150 621.110.310 13.333.414.791 281.212.909 63.677.189.519 158.130.275.180 1.070.025.104.240 634.745.840.390 - 39.915.426.030 - 45.280.887.498 - 4.990.642.719 - 6.967.032.148 233.078.752.979 3.818.501.375 - 227.010.535.616 55.866.269.384 - 2.604.867.161.120 66.031.911.474 91.295.456.584 75.794.473.314 65