PERSEDIAAN Lanjutan PT Bakrie Sumatera Plantations Tbk 30 June 2015

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 58

8. ASET LANCAR

LAIN-LAIN 8. OTHER CURRENT ASSETS Akun ini terdiri dari: This account consists of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Uang muka kepada pemasok 57.074.600 45.478.229 Advance to suppliers Uang muka kepada kontraktor 4.461.145 5.508.727 Advances to contractor Uang muka lain-lain 54.339.242 49.739.023 Other advances Total 115.874.987 100.725.979 Total

9. PIUTANG PLASMA

9. DUE FROM

PLASMA Akun ini terdiri dari: This account consists of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Kredit koperasi Primer untuk para Primary Cooperative Credit for Anggota KPPA 125.336.597 119.832.780 the Members KKPA Perkebunan Inti Rakyat PIR - Nucleus Estate Smallholders PIR - Plasma 76.633.429 83.105.796 Plasma Total 201.970.026 202.938.576 Total Akun ini merupakan penggunaan sementara dana Entitas Anak kepada petani plasma yang akan dibayarkan melalui bank, sebagai penyandang dana untuk proyek- proyek: This account represents advances given by certain Subsidiaries to plasma farmers which will be reimbursed by the banks, as lenders to the following projects: i. Piutang Plasma KKPA merupakan kelebihan penggunaan dana yang digunakan untuk pembangunan proyek kebun plasma yang dibiayai oleh PT Bank Nusa Nasional “BNN”, Medan, sehubungan dengan dua 2 perjanjian kerjasama antara PT Agrowiyana “AGW”, Entitas Anak, Koperasi Unit Desa Swakarsa, Koperasi Unit Desa Suka Makmur Catatan 35e serta BNN dalam mengembangkan dua 2 area proyek kebun plasma. Sejak BNN berstatus sebagai Bank Take Over “BTO”, maka pembangunan proyek kebun plasma diteruskan oleh PT Bank Muamalat Indonesia Tbk “BMI”, sebagai bank pelaksana yang baru. Bunga dibebankan pada proyek kebun plasma. i. Due from Plasma from KKPA is the excess usage of the funds used for the development of the plasma plantation projects which was funded by PT Bank Nusa Nasional “BNN”, Medan, in connection with two 2 agreements between PT Agrowiyana “AGW”, a Subsidiary, Unit Cooperative Desa Swakarsa, Unit Cooperative Desa Suka Makmur Notes 35e and BNN for the development of two 2 areas of plasma plantation projects. Since the status of BNN is a Taken Over Bank “BTO”, the project development and plasma plantation were continued by PT Bank Muamalat Indonesia Tbk “BMI”, as the new implementing bank. Interest is charged to plasma plantation projects. Pada tanggal 30 Juni 2015 dan 31 Desember 2014, AGW mengembangkan seluas 7.701 hektar perkebunan plasma dari pembiayaan BMI seluas 4.915 hektar yang telah diserahkan kepada petani plasma. As of June 30, 2015 and December 31, 2014, AGW developed a total of 7,701 hectares of plasma plantations with BMI funding, 4,915 hectares of which were handed over to plasma farmers.