UTANG USAHA lanjutan ACCOUNTS PAYABLE – TRADE continued UTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES PERPAJAKAN TAXATION
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
53
13. UTANG USAHA lanjutan 13. ACCOUNTS PAYABLE – TRADE continued
Utang usaha di atas termasuk utang usaha dalam mata
uang asing
masing-masing sebesar
AS5.033.488 setara dengan Rp47.717 pada tanggal 30 Juni 2012 serta AS3.028.672 setara
dengan Rp27.464 pada tanggal 31 Desember 2011.
The above accounts payable include accounts payable
in foreign
currency amounting
to US5,033,488 equivalent to Rp47,717 as of June
30, 2012
and US3,028,672
equivalent to
Rp27,464 as of December 31, 2011. Pada tanggal 30 June 2012 dan 31 Desember 201,
tidak ada jaminan yang diberikan oleh, dan diminta dari, Grup atas utang usaha di atas.
As of June 30, 2012 and December 31, 2011, there were no guarantees provided by, and required
from, the Group for the above payables.
14. UTANG LAIN-LAIN - PIHAK KETIGA 14. OTHER PAYABLES - THIRD PARTIES
Rincian utang lain-lain pihak ketiga adalah sebagai berikut:
The details of other payables - third parties are as follows:
30 Jun 2012 31 Des 2011
Jun 30, 2012 Dec 31, 2011
Dividen Catatan 22 26.113
- Dividends Note 22
Uang muka pelanggan -
16.209 Customer advances
Monsanto Singapore Company Monsanto Singapore Company
Pte Ltd., Singapura Catatan 32d 3.214
8.071 Pte Ltd., Singapore Note 32d
Petani 1.892
1.809 Farmers
Lain-lain masing-masing di bawah Rp1.000
5.435 6.458
Others below Rp1,000 each
Total 36.654
32.547 Total
15. PERPAJAKAN 15. TAXATION
a. Tagihan pajak penghasilan terdiri dari:
a. The claims for tax refund consist of:
30 Jun 2012 31 Des 2011
Jun 30, 2012 Dec 31, 2012
Pajak Penghasilan Income tax
Perusahaan Company
2010 -
15.374 2010
Entitas Anak Subsidiaries
2012 -
- 2012
2011 2.232
2.232 2011
2010 -
1.306 2010
Total 2.232
18.912 Total
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
54
15. PERPAJAKAN lanjutan 15. TAXATION continued