PIUTANG USAHA Peristiwa setelah Periode Pelaporan

These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E45 Exhibit E45 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated

8. UANG MUKA DAN BIAYA DIBAYAR DIMUKA

8. ADVANCE AND PREPAID EXPENSES 2 0 1 2 2 0 1 1 Pihak ketiga Third parties Rupiah Rupiah Supplierkontraktor 8.960.586 13.477.117 Suppliercontractor Asuransi 1.464.059 1.012.254 Insurance Perjalanan dinas 1.193.464 530.848 Travelling expense Sewa 956.198 1.145.531 Rent Ganti rugi lahan 496.481 575.017 Land compensation Lain-lain 3.762.401 1.818.553 Others J u m l a h 16.833.189 18.559.320 T o t a l Uang muka kepada pihak ketiga terutama untuk pembelian TBS, peralatan pabrik dan pupuk. Advances to third parties was mainly provided to purchase Fresh Fruit Bunches FFB, CPO mill equipments and fertilizers.

9. BIBITAN

9. NURSERY 2 0 1 2 Pengurangan dan Saldo awal reklasifikasi Saldo akhir Beginning Penambahan Deduction and Ending balance Additions reclassification balance Bibitan 40.738.615 13.893.485 17.951.432 1 36.680.668 Nursery 2 0 1 1 Pengurangan dan Saldo awal reklasifikasi Saldo akhir Beginning Penambahan Deduction and Ending balance Additions reclassification balance Bibitan 45.621.109 37.865.421 42.747.915 1 40.738.615 Nursery 1 Reklasifikasi bibitan ke tanaman belum menghasilkan 1 Reclassification nursery to immature plantations These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit E46 Exhibit E46 PT PROVIDENT AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT PROVIDENT AGRO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in thousand Rupiah, unless otherwise stated 10. ASET TETAP 10. PROPERTY, PLANT AND EQUIPMENT Saldo awal Beginning Penambahan Penarikan Reklasifikasi Revaluasi Saldo akhir balance Additions Disposals Reclassification Revaluation Ending balance Biaya perolehan Acquisition cost Kepemilikan langsung Direct ownership Tanah 227.921.703 25.095.635 - 86.606.408 37.441.254 377.065.000 Land Tanaman belum menghasilkan 584.274.409 305.283.295 - 92.638.263 52.846.805 744.072.636 Immature plantations Tanaman menghasilkan 998.887.014 - - 110.589.695 162.370.633 1.271.847.342 Mature plantations Bangunan 80.366.631 - - 6.623.919 - 86.990.550 Buildings Pabrik kelapa sawit 171.052.181 11.042.901 - 2.018.018 - 184.113.100 Palm oil mill Prasarana 96.003.818 3.760 - 16.086.054 - 112.093.632 Infrastructures Mesin dan instalasi 14.594.792 1.542.671 15.512 274.319 - 16.396.270 Machinery and instalation Kendaraan dan alat berat 74.521.717 8.308.399 1.080.001 87.707 - 81.662.408 Vehicle and heavy equipment Perlengkapan dan peralatan kantor 13.709.561 1.142.134 5.399 30.000 - 14.816.296 Office tools and equipments Komputer dan perangkat lunak 3.768.652 673.583 13.925 - - 4.428.310 Computers and software Perlengkapan dan peralatan perumahan 1.858.269 112.017 34.850 - - 1.935.436 Housing equipment Perlengkapan dan peralatan laboratorium 319.238 - - - - 319.238 Laboratorium equipments Aset dalam penyelesaian Construction in progress Bangunan 7.332.933 9.765.187 - 6.659.755 - 10.438.365 Buildings Pabrik kelapa sawit 3.384.867 8.254.931 - 2.018.018 - 9.621.780 Palm oil mill Prasarana 8.498.526 25.120.135 - 16.300.657 - 17.318.004 Infrastructures Mesin dan instalasi - 24.375 - - - 24.375 Machinery and instalation Komputer dan perangkat lunak 146.080 - - - - 146.080 Computers and software Aset sewa pembiayaan 26.945.848 16.869.004 260.000 87.707 - 43.642.559 Finance leased assets J u m l a h 2.313.586.239 413.238.027 1.409.687 104.551.720 146.965.082 2.976.931.381 T o t a l Akumulasi penyusutan Accumulated depreciation Kepemilikan langsung Direct ownership Tanaman menghasilkan 7.175.992 503.217 - - - 7.679.209 Mature plantations Bangunan 31.979.836 4.930.193 - - - 36.910.029 Buildings Pabrik kelapa sawit 11.062.992 11.800.397 - - - 22.863.389 Palm oil mill Prasarana 10.757.312 5.807.206 - - - 16.564.518 Infrastructures Mesin dan instalasi 7.967.071 1.847.602 7.052 - - 9.807.621 Machinery and instalation Kendaraan dan alat berat 39.185.988 7.599.494 1.056.965 17.168 - 45.711.349 Vehicle and heavy equipment Perlengkapan dan peralatan kantor 6.791.215 2.236.940 5.212 - - 9.022.943 Office tools and equipments Komputer dan perangkat lunak 2.067.508 549.539 13.925 - - 2.603.122 Computers and software Perlengkapan dan peralatan perumahan 1.350.019 200.624 13.459 - - 1.537.184 Housing equipments Perlengkapan dan peralatan laboratorium 50.308 79.810 - - - 130.118 Laboratorium equipments Aset sewa pembiayaan 6.070.003 4.811.099 83.958 17.168 - 10.814.312 Finance leased assets J u m l a h 124.458.244 40.366.121 1.180.571 - - 163.643.794 T o t a l Nilai buku 2.189.127.995 2.813.287.587 Book Value 2 0 1 2