Utang Lain-lain – Lancar Other Payables - Current

AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2015 AND 2014 Expressed in thousands of Rupiah, unless otherwise stated Continued - 93 - 24. BEBAN YANG MASIH HARUS DIBAYAR

24. ACCRUED EXPENSES 31 Maret

31 Desember March 31, December 31, 2015 2014 Unaudited Unaudited Productivity allowances, Promosi peningkatan penjualan 230.371.634 199.207.341 Sales promotion Pengangkutan 109.360.958 105.618.002 Transportation Listrik 23.605.407 4.377.619 Electricity Asuransi, sewa dan ekspedisi 20.575.701 9.587.481 Insurance, rent and expedition Retribusi pertambangan 12.616.194 7.411.840 Mining rights fees Jasa profesional 10.440.209 32.680.458 Professional fees Beban pengantongan 4.750.038 213.103 Packer fees Pemeliharaan 3.682.979 3.546.785 Maintenance Bina lingkungan 2.968.044 5.152.867 Partnership program Bunga 1.858.494 190.373 Interest Lain-lain di bawah Rp1.000.000 77.580.155 77.448.249 Others below Rp 1,000,000 497.809.813 445.434.118 25. UTANG PAJAK 25. TAXES PAYABLE 31 Maret 31 Desember March 31, December 31, 2015 2014 Unaudited Unaudited Perseroan The Company PPh badan Catatan 39 163.607.830 105.818.549 Corporate Income tax Note 39 Utang pajak lain Other taxes payable PPh Pasal 21 3.639.438 5.446.898 Income tax Article 21 PPh Pasal 22 2.521.334 3.099.382 Income tax Article 22 PPh Pasal 23 dan 26 8.293.579 2.654.319 Income tax Articles 23 and 26 Pajak penghasilan final 661.598 1.268.298 Final income tax Pajak Pertambahan Nilai 72.354.030 91.520.164 Value Added Tax Pajak Pertambahan Nilai - WAPU 4.065.414 14.262.132 Value Added Tax - Tax Collector Jumlah 255.143.223 224.069.743 Total Entitas anak Subsidiaries PPh badan 56.663.115 967.122 Corporate Income tax Utang pajak lain Other taxes payable PPh Pasal 21 3.972.010 11.646.822 Income tax Article 21 PPh Pasal 22 2.226.000 2.598.821 Income tax Article 22 PPh Pasal 23 dan 26 3.304.160 2.313.027 Income tax Articles 23 and 26 Pajak penghasilan final 2.127.839 4.419.166 Final income tax Pajak Bumi dan Bangunan 6.169.616 6.578.857 Land and Building Tax Pajak Pertambahan Nilai 25.237.485 27.764.822 Value Added Tax Lainnya 6.543.619 4.971.767 Others Jumlah 106.243.844 61.260.404 Total Jumlah 361.387.067 285.330.147 Total