DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 93 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued Informasi geografi Geographic information Seluruh aset produktif Grup berada di Indonesia. Tabel berikut menyajikan penjualan berdasarkan lokasi pelanggan: All of the Group’s productive assets are located in Indonesia. The following table presents sales based on the location of the customers: 2012 2011 Negara Countries Indonesia 2.585.444.285 2.550.505.338 Indonesia Singapura 399.398.895 455.247.091 Singapore Lain-lain 1.393.794 136.626.421 Others Total penjualan sesuai Total sales laporan laba rugi komprehensif per consolidated statements of konsolidasian 2.986.236.974 3.142.378.850 comprehensive income

36. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

36. MONETARY ASSETS

AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES 2012 2011 Mata Mata Uang Asing Ekuivalen Uang Asing Ekuivalen Foreign Equivalent Foreign Equivalent Currency in Rp Currency in Rp Aset Assets Kas dan setara kas Cash and cash equivalents Dalam Dolar AS AS 2.759.053 26.680.040 AS 2.317.265 21.012.959 In US Dollar Piutang usaha- Trade receivables - pihak ketiga third parties Dalam Dolar AS AS 2.629.382 25.426.127 - - In US Dollar Piutang lain-lain - Other receivables - pihak ketiga related party Dalam Dolar AS AS 295.200 2.854.584 - - In US Dollar Piutang lain-lain - Other receivables - pihak berelasi related party Dalam Dolar AS AS 1.483.356 14.344.053 AS 1.483.356 13.451.072 In US Dollar Aset tidak lancar lainnya Other non-current assets Dalam Dolar AS AS 54.537 527.375 AS 67.643 613.382 In US Dollar Total 69.832.179 35.077.413 Total Liabilitas Liabilities Utang usaha- Trade payables- pihak ketiga third parties Dalam Dolar AS AS 9.643 93.251 AS 234.326 2.124.872 In US Dollar Dalam Dolar Singapura SGD 2.623 20.740 - - In Singapore Dollar Utang lain - lain - Other payables- pihak ketiga third parties Dalam Dolar AS AS 57.549 556.499 - - In US Dollar Beban akrual Accrued expenses Dalam Dolar AS AS 6.154 59.509 AS 3.029 27.469 In US Dollar Total 729.999 2.152.341 Total Aset moneter neto 69.102.180 32.925.072 Net monetary assets