PENDAPATAN BERSIH lanjutan Astra internasional tbk 2015

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 Expressed in millions of Rupiah, unless otherwise stated

33. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan

33. MONETARY

ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued Apabila kurs mata uang asing liabilitas moneter bersih pada tanggal 31 Desember 2015 menguatmelemah sebesar 10 terhadap Rupiah dengan asumsi variabel lainnya tidak mengalami perubahan, maka laba setelah pajak Grup akan turunnaik sebesar Rp 484.477 juta 2014: turunnaik sebesar Rp 308.169 juta, 2013: turunnaik sebesar Rp 192.111 juta. If the foreign exchange rate of the net monetary liabilities as at 31 December 2015 had strengthenedweakened by 10 against Rupiah with all other variables held constant, the profit after tax of the Group would decreaseincrease by Rp 484,477 million 2014: decreaseincrease by Rp 308,169 million, 2013: decreaseincrease by Rp 192,111 million.

34. PIUTANG JANGKA PANJANG

34. LONG-TERM RECEIVABLES

2015 2014 2013 Pihak ketiga Third party PT Agro Maju Raya 99,557 99,010 105,774 PT Agro Maju Raya Pihak berelasi Related party lihat Catatan 6c 487,119 - - see Note 6c 586,676 99,010 105,774 Tagihan kepada PT Agro Maju Raya berupa obligasi sehubungan pelepasan entitas anak pada tahun 2010. Sisa jumlah pokok obligasi sebesar AS 7.959.008 2014: AS 8.677.846, 2013: AS 9.374.124, dengan bagian lancar sebesar AS 742.128 2014: AS 718.838, 2013: AS 696.278. Pokok obligasi ini berbunga tetap sebesar 3,24 per tahun dan akan dilunasi secara angsuran setiap tahunnya hingga tahun 2020. Tagihan obligasi ini dijamin dengan gadai saham entitas anak yang dilepas tersebut. Bond receivables to PT Agro Maju Raya is in connection with the disposal of subsidiary in 2010. The remaining principal amount of the bond receivables is amounted to US 7,959,008 2014: US 8,677,846, 2013: US 9,374,124, with current portion of US 742,128 2014: US 718,838, 2013: US 696,278. These bond receivables bear fixed interest rate of 3.24 per annum and shall be repaid under installments basis annually until 2020. The bond receivables are secured by pledge of shares of the disposed subsidiary.

35. PENJAMINAN, KOMITMEN

DAN GUGATAN HUKUM 35. GUARANTEES, COMMITMENTS AND LAWSUITS

a. Penjamin utang petani plasma

a. Guarantor of plasma farmers’ loans

Entitas anak sebagai perusahaan inti, dalam pengembangan perkebunan plasma pola KKPA menjamin pembayaran kembali pinjaman petani plasma ke bank lihat Catatan 13. A subsidiary as nucleus in the development of plasma plantations, under KKPA scheme, guarantees repayment of plasma farmers’ loans to the banks see Note 13.

b. Komitmen untuk perolehan aset tetap

b. Commitments for acquisition of fixed assets

Jumlah komitmen untuk perolehan aset tetap sebesar Rp 540 miliar 2014: Rp 1.402 miliar, 2013: Rp 1.357 miliar. Commitments for acquisition of fixed assets were Rp 540 billion 2014: Rp 1,402 billion, 2013: Rp 1,357 billion.