CASH DIVIDENDS AND GENERAL RESERVE continued

the Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and For the Years Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 129

29. BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENDAPATAN

OPERASI LAIN DAN BEBAN OPERASI LAIN lanjutan

29. SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES,

OTHER OPERATING INCOME AND OTHER OPERATING EXPENSES continued 2012 2011 Beban Operasi Lain Other Operating Expenses Amortisasi aset tidak berwujud 133.238 133.238 Amortization of intangible asset Penyisihan penurunan nilai dan rugi Provision for impairment on perubahan nilai wajar piutang plasma 110.495 39.285 fair value of plasma receivables Penyisihan penurunan nilai pasar Provision for decline in market values dan keusangan persediaan 65.971 - and obsolescence of inventories Rugi neto selisih kurs dari Net loss on foreign exchange aktivitas operasi 34.954 - from operating activities Amortisasi biaya ditangguhkan 34.395 22.117 Amortization of deferred charges Imbalan Sukuk Ijarah 33.030 32.958 Sukuk Ijarah return Pajak penghasilan saham pendiri - 68.467 Founder income tax Lain-lain masing-masing di Others bawah Rp30.000 34.038 49.886 each below Rp30,000 Total Beban Operasi Lain 446.121 345.951 Total Other Operating Expenses 30. PENDAPATAN KEUANGAN 30. FINANCE INCOME Rincian pendapatan keuangan adalah sebagai berikut: The details of finance income are as follows: 2012 2011 Penghasilan bunga 544.142 430.397 Interest income Laba neto selisih kurs dari Net gain on foreign exchange aktivitas pendanaan 4.023 - from financing activities Piutang plasma 6.204 7.033 Plasma receivables Total 554.369 437.430 Total 31. BEBAN KEUANGAN 31. FINANCE EXPENSES Rincian beban keuangan adalah sebagai berikut: The details of finance expenses are as follows: 2012 2011 Beban bunga dari: Interest expenses from: Utang obligasi 425.651 464.846 Bonds payable Pinjaman bank 508.235 417.107 Bank loans Sewa pembiayaan 2 63 Finance leases Rugi neto selisih kurs dari Net loss on foreign exchange aktivitas pendanaan 148.409 54.044 from financing activities Total 1.082.297 936.060 Total