UTANG USAHA ACCOUNTS PAYABLE - TRADE

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued For The Nine Months Period Ended September 30, 2012 and 2011 Expressed in Millions of Rupiah, Unless Otherwise Stated 51 11. UTANG USAHA 11. ACCOUNTS PAYABLE - TRADE Akun ini terdiri atas utang kepada: This account consists of payables to: 30 September 31 Desember September 30, December 31, 2012 2011 Pihak ketiga: Third parties: Pemasok luar negeri: Foreign suppliers: Glencore Grain B.V., Belanda 225.156 - Glencore Grain B.V., Netherlands Marubeni Grain and Oilseeds Trading Marubeni Grain and Oilseeds Trading Asia Pte.Ltd., Singapura 90.705 - Asia Pte.Ltd., Singapore Chia Thai Pte.Ltd., Singapura 47.941 17.930 Chia Thai Pte.Ltd., Singapore Sumitomo Chemical Singapore Sumitomo Chemical Singapore Pte.Ltd., Singapura 40.768 57.264 Pte.Ltd., Singapore Peter Cremer, Singapura 17.863 - Peter Cremer, Singapore Evonik Degussa Sea Pte.Ltd., Evonik Degussa Sea Pte.Ltd., Singapura 17.229 7.886 Singapore The Delong Co.Inc., The Delong Co.Inc., Amerika Serikat 16.824 6.455 United States of America PCS Sales USA Inc., PCS Sales USA Inc., Amerika Serikat 16.019 - United States of America Ameropa Asia Pte.Ltd., Singapura 13.225 2.411 Ameropa Asia Pte.Ltd., Singapore Josmart Ltd., Singapura 11.696 3.239 Josmart Ltd., Singapore Novus International Pte.Ltd., Novus International Pte.Ltd., Singapura 10.875 132 Singapore Taminco N.V., Belgia 10.600 6.938 Taminco N.V., Belgium Cargill International Trading Pte.Ltd., Cargill International Trading Pte.Ltd., Singapura 424 186.071 Singapore Spring Leaves Pte.Ltd., Singapura - 11.374 Spring Leaves Pte.Ltd., Singapore Mosaic Feed Ingredients, Mosaic Feed Ingredients, Amerika Serikat - 10.587 United States of America Lain-lain masing-masing di bawah Rp10.000 64.843 34.235 Others below Rp10,000 each Jumlah pemasok luar negeri 584.168 344.522 Sub-total foreign suppliers Pemasok dalam negeri: Local suppliers: PT Sinar Unigrain Indonesia 42.757 15.125 PT Sinar Unigrain Indonesia PT Seger Agro Nusantara 42.488 18.385 PT Seger Agro Nusantara PT Jakson Niagatama 34.736 - PT Jakson Niagatama PT Cheil Jedang Indonesia 26.120 26.480 PT Cheil Jedang Indonesia PT Sutomo Agrindo Mas 12.351 15.394 PT Sutomo Agrindo Mas Lain-lain masing-masing di bawah Rp10.000 243.276 179.111 Others below Rp10,000 each Jumlah pemasok dalam negeri 401.728 254.495 Sub-total local suppliers Jumlah pihak ketiga 985.896 599.017 Total third parties Pihak berelasi Catatan 27 35.308 30.236 Related parties Note 27 are in Indonesian language. PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued For The Nine Months Period Ended September 30, 2012 and 2011 Expressed in Millions of Rupiah, Unless Otherwise Stated 52 12. UTANG PAJAK 12. TAXES PAYABLE