PIUTANG LAIN-LAIN OTHER RECEIVABLES PERSEDIAAN INVENTORIES

PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 31 Maret 2008 dan 2007 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended March 31, 2008 and 2007 Expressed in thousands of Rupiah, unless otherwise stated 29

6. PIUTANG LAIN-LAIN

6. OTHER RECEIVABLES

2008 2007 Pihak hubungan istimewa Related parties Piutang exchangeable loan Catatan 24a 17.487.571 - Exchangeable loan Note 24a Pihak ketiga Third parties Piutang karyawan 981.137 577.477 Loan to employees Piutang koperasi 975.773 - Cooperative receivables Piutang bunga 747.414 - Interest receivables Piutang petani Plasma 423.159 145.536 Due from Plasma participants Piutang kontraktor 297.070 1.027.499 Due from contractors Piutang lain-lain 262.521 2.971.045 Other receivables Jumlah 3.687.074 4.721.557 Total Manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih dan tidak diperlukan penyisihan piutang ragu-ragu atas saldo piutang lain-lain. Management believes that all other receivables are fully collectible, and no provision for losses is necessary. 7. PERSEDIAAN 7. INVENTORIES 2008 2007 Barang jadi: Finished goods: Minyak kelapa sawit 71.089.193 7.465.624 Crude palm oil CPO Inti sawit 9.244.511 2.760.153 Palm kernel PK Barang jadi minyak kelapa sawit Finished goods of CPO dan inti sawit Catatan 20 80.333.704 10.225.777 and PK Note 20 Kecambah Catatan 20 5.901.097 4.488.480 Germinated Seeds Note 20 Tandan buah segar TBS Catatan 20 1.637.207 615.184 Fresh fruit bunches FFB Note 20 Karet 56.092 100.231 Rubber slabs and clumps Pupuk, suku cadang dan Fertilizers, spare parts and perlengkapan perawatan 37.232.941 28.359.163 maintenance supplies Jumlah 125.161.041 43.788.835 Total Pada tanggal 31 Maret 2008, Grup mengasuransikan persediaannya terhadap risiko kebakaran dan risiko lainnya dengan jumlah pertanggungan sebesar Rp114.782.073. Manajemen masih mempelajari untuk menambah jumlah pertanggungan untuk menutup kemungkinan kerugian yang timbul dari risiko yang dipertanggungkan. As of March 31, 2008, all inventories were covered by insurance against losses from fire and other risks under blanket policies with insurance coverage totalling Rp114,782,073. Management is still evaluating to increase insurance coverage to cover possible losses from such risks. Manajemen berkeyakinan bahwa seluruh persediaan tersebut dapat terjual dan tidak diperlukan penyisihan atas persediaan usang. Management believes that inventories are realizable and no provision for inventory obsolescence is necessary. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 31 Maret 2008 dan 2007 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended March 31, 2008 and 2007 Expressed in thousands of Rupiah, unless otherwise stated 30

8. UANG MUKA PROYEK PERKEBUNAN PLASMA - BERSIH