INFORMASI MENGENAI PIHAK BERELASI

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 523 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

8. UANG MUKA

8. ADVANCES

Merupakan uang muka untuk pembelian dan pembayaran sebagai berikut: Represent advances for the purchases and payment of the following: 2012 2011 Mesin dan peralatan 76,029 106,570 Machineries and equipment Bahan penunjang 43,833 30,159 Supplies Bea impor 9,681 4,746 Import duties Bangunan dan instalasi 7,121 1,145 Buildings and installation Survei dan riset 3,398 2,511 Survey and research Pengangkutan 3,352 3,026 Transportation Perijinan 1,557 1,306 Licenses Lain-lain 29,887 27,721 Others 174,858 177,184

9. PAJAK DIBAYAR DIMUKA

9. PREPAID TAXES

2012 2011 Pajak Pertambahan Nilai 78,650 55,390 Value Added Tax

10. TANAMAN PERKEBUNAN

10. PLANTATIONS

a. Tanaman menghasilkan

a. Mature plantations

Mutasi nilai menurut jenis tanaman: Movements of amount based on plants variety: Saldo awal Saldo akhir Beginning Penambahan Reklasifikasi Pengurangan Ending balance Additions Reclassification Disposals balance 2012 2012 Kelapa sawit Oil palm Harga perolehan 2,125,522 8,582 1,215,166 28,094 3,321,176 Acquisition costs Accumulated Akumulasi penyusutan 773,738 177,875 - 16,010 935,603 depreciation Nilai buku bersih 1,351,784 2,385,573 Net book value 2011 2011 Kelapa sawit Oil palm Harga perolehan 1,781,060 - 386,908 42,446 2,125,522 Acquisition costs Accumulated Akumulasi penyusutan 700,390 108,932 - 35,584 773,738 depreciation Nilai buku bersih 1,080,670 1,351,784 Net book value Seluruh penyusutan tanaman menghasilkan sebesar Rp 177.875 juta dialokasikan ke beban produksi 2011: Rp 108.932 juta. All depreciation of mature plantations of Rp 177,875 million was allocated to cost of production 2011: Rp 108,932 million. Pengurangan tanaman menghasilkan pada tahun 2012 dan 2011, terutama sehubungan dengan penanaman kembali areal yang tidak produktif dan pengalihan nilai kebun inti menjadi kebun plasma. The disposals of mature plantations in 2012 and 2011, were mainly in relation to the replanting of non productive area and designation of nucleus plantation value to plasma plantation.