UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 78 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued Rincian utang usaha berdasarkan umur utang adalah sebagai berikut: The aging of above payables is as follows: 30 Juni 2017 31 Desember 2016 Pihak ketiga Third parties Belum Jatuh tempo 716.518.903 857.693.269 Current Jatuh tempo Overdue 1 - 30 hari 292.812.136 195.879.855 1 - 30 days 31 - 60 hari 111.340.622 74.930.151 31 - 60 days 61 - 90 hari 72.976.243 20.008.980 61 - 90 days Lebih dari 90 hari 88.817.920 44.314.479 Over 90 days Total - pihak ketiga 1.282.465.824 1.192.826.734 Total - third parties Pihak berelasi Catatan 8b Related party Note 8b Belum Jatuh tempo 255.575.961 309.970.925 Current Jatuh tempo Overdue 1 - 30 hari 84.456.699 39.834.306 1 - 30 days 31 - 60 hari 55.155.119 42.348.779 31 - 60 days 61 - 90 hari 19.896.690 16.135.005 61 - 90 days Lebih dari 90 hari 28.406.381 33.944.967 Over 90 days Total - pihak berelasi 443.490.850 442.233.982 Total - related party 16. UTANG LAIN-LAIN 16. OTHER PAYABLES Utang lain-lain terutama terdiri dari sewa diterima di muka dari pihak ketiga, hadiah, pembelian aset tetap, uang muka pelanggan, dan jaminan sewa. Other payables consist mainly of unearned rent from third parties, rewards, fixed asset acquisition, advance from customers, and security deposit. Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 79 17. PERPAJAKAN 17. TAXATION a. Pajak dibayar di muka terdiri dari: a. Prepaid taxes consist of the following: 30 Juni 2017 31 Desember 2016 Perusahaan Company Pajak penghasilan Pasal 21 61.303 77.010 Income tax Article 21 Pajak Pertambahan Nilai 19.150.381 21.887.326 Value Added Tax Entitas Anak Subsidiaries Pajak penghasilan Pasal 21 260.498 392.387 Income tax Article 21 Pajak Pertambahan Nilai 19.492.037 22.257.435 Value Added Tax Total 38.964.218 44.614.158 Total b. Pada tanggal 30 Juni 2017, saldo estimasi tagihan pajak penghasilan Grup adalah sebesar Rp54.913.462 2016: Rp52.875.350. b. On June 30, 2016, the balance of claims for income tax refund of the Group amounted to Rp54.913.462 2016: Rp52.875.350. c. Utang pajak terdiri dari: c. Taxes payable consist of: 30 Juni 2017 31 Desember 2016 Perusahaan Company Pajak penghasilan Income tax Pasal 21 2.040.249 655.710 Article 21 Pasal 23 189.117 751.630 Article 23 Pasal 25 26.753 - Article 25 Pasal 26 - 17.346 Article 26 Pajak Pertambahan Nilai - 5.176.345 Value Added Tax Entitas Anak Subsidiaries Pajak penghasilan Income Tax Pasal 21 1.320.109 307.662 Article 21 Pasal 23 1.096.079 1.915.902 Article 23 Pasal 4 2 - 68.909 Article 4 2 Pasal 25 537.262 413.908 Article 25 Pasal 29 1.502.163 753.371 Article 29 Pajak Pertambahan Nilai - 4.540.028 Value Added Tax Total 6.711.733 14.600.811 Total Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 80 17. PERPAJAKAN lanjutan 17. TAXATION continued