UTANG USAHA TRADE PAYABLES

The original financial statements included herein are in the Indonesian language PT MNC LAND Tbk DAN ENTITAS ANAK DH PT GLOBAL LAND DEVELOPMENT TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES FORMERLY PT GLOBAL LAND DEVELOPMENT TBK NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless otherwise stated 49 18. PERPAJAKAN lanjutan 18. TAXATION continued Surat Pemberitahuan Tahunan SPT Pajak Penghasilan telah disampaikan kepada Kantor Pajak sampai dengan tahun fiskal 2012 dan 2011 dan telah sesuai dengan taksiran laba rugi fiskal yang diungkapkan dalam laporan keuangan. Semua Utang pajak dan pendapatan kena pajaklaba fiskal telah dihitung dengan baik dan dilaporkan kepada Kantor Pajak sesuai dengan laporan keuangan auditan Perusahaan dan Entitas Anak. Annual corporate income tax until fiscal year 2012 and 2011 have been submitted to Tax Office according to the estimated taxable income fiscal loss stated in the financial statements. All tax payable and taxable income were computed fairly and reported to Tax Office based on Company and Subsidiaries audited financial statements. Laba kena pajak hasil rekonsiliasi menjadi dasar dalam pengisian SPT Tahunan PPh Badan. The reconciliation of company taxable income is basis for of corporate tax returns filed. 19. BIAYA MASIH HARUS DIBAYAR 19. ACCRUED EXPENSES Rincian sebagai berikut : The details are as follows : 2012 2011 Gaji, bonus dan tunjangan 9.233.419.514 - Salaries, bonus and benefits Bunga 6.946.367.094 - Interest expense Listrik, air dan telepon 1.327.520.729 1.318.213.440 Electricity, water and telephone Biaya hotel ruangan 477.503.508 - Hotel - Room expense Jasa professional 517.875.000 457.875.000 Profesional fees Biaya hotel keuangan 250.000.000 - Hotel financing expense Lain-lain 4.925.269.868 - Others Jumlah 23.677.955.713 1.776.088.440 Total 20. PENDAPATAN DITERIMA DI MUKA 20. UNEARNED REVENUES Akun ini merupakan pendapatan diterima di muka atas sewa dan jasa pelayanan dengan rincian sebagai berikut: This account represents rental and service charge received in advance with details as follows: 2012 2011 Penyewaan ruang perkantoran Office space rental Pihak berelasi Catatan 34 26.343.947.316 1.429.845.503 Related parties Note 34 Pihak ketiga Third parties PT Mediacitra Indostar 7.500.000.000 - PT Mediacitra Indostar PT Bank DKI 1.413.977.000 1.310.767.000 PT Bank DKI PT Asuransi Jiwa Sequis Life 274.000.000 - PT Asuransi Jiwa Sequis Life PT Total Info 234.843.667 - Total Info PT Mandiri Persero Tbk 216.611.200 164.643.300 PT Mandiri Persero Tbk PT Bank Central Asia Tbk 205.228.800 183.372.467 PT Bank Central Asia Tbk PT BFI Finance Indonesia 132.440.000 132.440.003 PT BFI Finance Indonesia PT Bank Negara Indonesia PerseroTbk 106.241.667 - PT Bank Negara Indonesia PerseroTbk Hotel 179.958.332 - Hotel PT BRI Persero Tbk - 195.000.000 PT BRI Persero Tbk Lain-lain masing-masing Others each bellow than 100 dibawah 100 juta 1.789.095.239 1.085.886.093 million Sub jumlah 12.052.395.905 3.072.108.863 Sub total Jumlah 38.396.343.221 4.501.954.366 Total