UTANG LAIN-LAIN - PIHAK KETIGA BEBAN AKRUAL ACCRUED EXPENSES

PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 dan Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2014 and December 31, 2013 and For The Three Months Period Ended March 31, 2014 and 2013 Expressed in Millions of Rupiah, Unless Otherwise Stated 54 b. Berdasarkan mata uang: b. Based on currency: 31 Maret 31 Desember March 31, December 31, 2014 2013 Rupiah 514.534 919.566 Rupiah Dolar Amerika Serikat Catatan 35 289.835 518.463 United States Dollar Note 35 Euro Eropa Catatan 35 405 589 European Euro Note 35 Total 804.774 1.438.618 Total Pada tanggal 31 Maret 2014 dan 31 Desember 2013, tidak ada jaminan yang diberikan oleh, dan diminta dari, Kelompok Usaha atas utang usaha di atas. As of March 31, 2014 and December 31, 2013, there were no guarantees provided by, or required from, the Group for the above payables. 12. UTANG LAIN-LAIN - PIHAK KETIGA 12. ACCOUNTS PAYABLE-OTHERS - THIRD PARTIES Rincian utang lain-lain - pihak ketiga adalah sebagai berikut: The details of accounts payable - other - third parties consist of: 31 Maret 31 Desember March 31, December 31, 2014 2013 Pembelian aset tetap 59.815 48.990 Purchase of property, plant and equipment Ongkos angkut 33.001 64.123 Freight cost Pembelian bahan pembantu 32.134 26.834 Purchase of auxiliary material Uang jaminan pelanggan 24.306 42.406 Customer security deposits Lain-lain 153.750 122.385 Others Total 303.006 304.738 Total 13. BEBAN AKRUAL 13. ACCRUED EXPENSES Rincian beban akrual adalah sebagai berikut: The details of accrued expenses consist of: 31 Maret 31 Desember March 31, December 31, 2014 2013 Jasa profesional 20.920 14.739 Professional fees Biaya promosi penjualan 16.161 36.309 Sales promotion Beban listrik dan air 15.044 17.000 Electricity and water Biaya bunga 8.243 8.096 Interest Beban angkut 7.189 5.852 Freight Biaya sewa 2.423 1.952 Rent Biaya transportasi 999 1.805 Transportation Lain-lain di bawah masing- Others masing Rp1.000 38.078 24.004 below Rp1,000 each Total 109.057 109.757 Total PT CHAROEN POKPHAND INDONESIA TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 dan Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2014 dan 2013 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2014 and December 31, 2013 and For The Three Months Period Ended March 31, 2014 and 2013 Expressed in Millions of Rupiah, Unless Otherwise Stated 55 Pada tanggal 31 Maret 2014 dan 31 Desember 2013, masing-masing saldo beban akrual dalam mata uang asing sebesar AS110.196 setara dengan Rp1.257 dan AS118.657 setara dengan Rp1.446. As of March 31, 2014 and December 31, 2013, accrued expenses account denominated in foreign currency of US110,196 equivalent to Rp1,257 and US118,657 equivalent to Rp1,446, respectively. 14. UTANG BANK JANGKA PANJANG 14. LONG-TERM BANK LOANS