DANA YANG DIBATASI PENGGUNAANYA Lanjutan RESTRICTED FUNDS Continued

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Expressed in thousands of Rupiah, unless otherwise stated 69 18. UTANG USAHA - PIHAK KETIGA Lanjutan 18. TRADE PAYABLES - THIRD PARTIES Continued Rincian umur utang usaha dihitung sejak tanggal faktur adalah sebagai berikut: The details of the aging schedule for trade payables, which are determined by reference to the dates of invoices, were as follows: 2013 2012 Sampai dengan 30 hari 19.893.250 37.189.023 Up to 30 days 31 hari sampai 60 hari 5.716.933 128.584.579 31 days to 60 days 61 hari sampai 90 hari 9.946.372 14.142.048 61 days to 90 days Lebih dari 90 hari 297.573.238 156.168.557 More than 90 days Total 333.129.793 336.084.207 Total 19. BEBAN MASIH HARUS DIBAYAR 19. ACCRUED EXPENSES Akun ini terdiri dari: This account consists of: 2013 2012 Bunga 436.537.729 214.077.267 Interest Pembelian 46.450.389 34.769.066 Purchases Gaji, upah dan tunjangan 22.748.247 38.661.115 Salaries, wages and allowances Dana pensiun 17.754.793 11.526.351 Pension fund Jasa profesional 6.578.334 2.202.606 Professional fees Lain-lain masing-masing di bawah Others each below Rp5 miliar 116.741.270 94.251.144 Rp5 billion Total 646.810.762 395.487.549 Total 20. UTANG DIVIDEN 20. DIVIDENDS PAYABLE Berdasarkan Rapat Umum Pemegang Saham Tahunan yang diselenggarakan pada tanggal 14 Juni 2012, pemegang saham Perusahaan menyetujui pembagian dividen tunai tahun buku 2011, yaitu sebesar 8,38 dari laba neto atau Rp4,51 angka penuh setiap saham. Based on the Company’s Annual Shareholders’ General Meeting held on June 14, 2012, the Company’s shareholders approved the distribution of profit as cash dividends of 2011, which represented 8.38 of net income or Rp4.51 full amount per share. Rincian utang dividen pada tanggal 31 Desember 2013 dan 2012, adalah sebagai berikut: As of December 31, 2013 and 2012, the details of dividends payable are as follows: 2013 2012 Terutang sejak: Outstanding since: Tahun 2012 54.902 54.902 Year 2012 Tahun 2009 1.561.366 1.561.366 Year 2009 1.616.268 1.616.268