UTANG USAHA - PIHAK KETIGA lanjutan TRADE UANG MUKA PENJUALAN SALES ADVANCES PERPAJAKAN TAXATION

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 54 12. UTANG USAHA - PIHAK KETIGA lanjutan 12. TRADE PAYABLES - THIRD PARTIES continued Rincian umur utang usaha dihitung sejak tanggal terima faktur adalah sebagai berikut: An aging detail of trade payables calculated from the invoices‟ receiving date was as follows: 30092012 31122011 1 - 30 hari 282.255.785 232.115.292 1 - 30 days 31 - 90 hari 20.695.771 11.618.836 31 - 90 days Total 302.951.556 243.734.128 Total 13. UANG MUKA PENJUALAN 13. SALES ADVANCES Uang muka penjualan merupakan uang muka yang diterima dari pelanggan sehubungan dengan penjualan minyak kelapa sawit, inti sawit dan kecambah. Sales advances represent advances received from customers in relation to sales of crude palm oil, palm kernel and germinated seeds. 14. PERPAJAKAN 14. TAXATION a. Pajak dibayar di muka a. Prepaid taxes 30092012 31122011 Pajak Pertambahan Nilai 42.539.637 19.467.257 Value Added Tax Pajak penghasilan - pasal 25 52.773.742 - Income tax - article 25 Total 95.313.379 19.467.257 Total b. Utang pajak b. Taxes payable 30092012 31122011 Pajak Pertambahan Nilai 5.906.318 5.846.402 Value Added Tax Pajak penghasilan - pasal 21 2.166.159 1.724.289 Income tax - article 21 Pajak penghasilan - pasal 2326 721.020 4.695.300 Income tax - article 2326 Pajak penghasilan - pasal 42 350.751 518.551 Income tax - article 42 Pajak penghasilan - pasal 25 12.258.210 8.302.687 Income tax - article 25 Pajak penghasilan - pasal 29 20.483.215 30.503.158 Income tax - article 29 Pajak penghasilan - pasal 15 17.803 15.180 Income tax - article 15 Total 41.903.476 51.605.567 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 55 14. PERPAJAKAN lanjutan 14. TAXATION continued