ASET KEUANGAN LAINNYA OTHER FINANCIAL ASSETS

Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk tahun-tahun yang Berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 70 15. UTANG USAHA 15. TRADE PAYABLES 2014 2013 Berdasarkan pemasok By creditor Pihak-pihak berelasi Catatan 38 437.586.604 313.219.534 Related parties Note 38 Pihak ketiga Third parties Utang konstruksi dan lainnya Construction payable and others PT Solobhakti Trading PT Solobhakti Trading Contractor 5.902.111.482 3.271.009.947 Contractor PT Tata Mulya 4.648.934.400 - PT Tata Mulya Conran and partners 4.066.966.500 - Conran and partners PT Indalex 2.651.209.100 2.814.360.000 PT Indalex PT Indonesia Pondasi Raya 2.210.132.147 8.634.503.450 PT Indonesia Pondasi Raya JO STC Multikon - 6.946.694.199 JO STC Multikon PT Fajar Gelora Inti - 3.290.518.022 PT Fajar Gelora Inti PT Borland Nusantara - 2.500.000.000 PT Borland Nusantara Lain-lain 25.709.233.175 19.548.097.925 Others Sub-total 45.188.586.804 47.005.183.543 Sub-total Hotel 31.834.806.785 18.076.450.705 Hotel Sub-total pihak ketiga 77.023.393.589 65.081.634.248 Sub-total third parties Total 77.460.980.193 65.394.853.782 Total 16. UTANG LAIN-LAIN 16. OTHER PAYABLES 2014 2013 Pihak-pihak berelasi Catatan 38 2.470.491.117 1.901.803.220 Related parties Note 38 Pihak ketiga Third parties Utang kontraktor 15.449.147.450 29.875.999.186 Contractor payable Service charge 3.374.282.483 3.840.557.669 Service charge Utang dividen 1.930.500.000 1.912.500.000 Dividend payable Utang kepada pelanggan 421.192.898 8.204.724.558 Payable to customer Utang biaya operasional Operating expenses payable dan lain-lain 11.239.940.752 26.707.079.447 and others Sub-total 32.415.063.583 70.540.860.860 Sub-total Total 34.885.554.700 72.442.664.080 Total Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk tahun-tahun yang Berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 71 17. PERPAJAKAN 17. TAXATION a. Pajak dibayar dimuka a. Prepaid taxes 2014 2013 Pajak pertambahan nilai 75.875.420.422 24.404.845.416 Value added tax Pajak Penghasilan Pasal 4 2 20.709.896.974 12.624.761.563 Income Tax Article 4 2 Total 96.585.317.396 37.029.606.979 Total b. Utang pajak terdiri dari: b. Taxes payables consist of the following: 2014 2013 Pajak Penghasilan Income Taxes Pasal 4 2 27.507.116.732 14.817.549.720 Article 4 2 Pasal 21 1.705.434.146 2.011.512.604 Article 21 Pasal 23 3.135.581.602 651.624.326 Article 23 Pasal 25 1.484.169.009 1.281.678.747 Article 25 Pasal 26 3.511.915.111 452.622.128 Article 26 Pasal 29 485.344.868 1.161.366.274 Article 29 Pajak Pembangunan 9.316.517.545 5.859.237.172 DevelopmentTax Pajak Pertambahan Nilai 1.640.160.942 2.419.173.356 Value Added Tax Pajak Bumi dan Bangunan 688.060.327 8.110.172 Land and Building Tax Surat Tagihan Pajak - 2.340.678.005 Tax Collection Letter Total 49.474.300.282 31.003.552.504 Total Pada bulan Juni 2014, BNR telah melunasi Surat Tagihan Pajak sebesar Rp2.340.678.005. In June 2014, BNR has paid Tax Collection Letter amounting to Rp2,340,678,005. c. Pajak Penghasilan Badan c. Corporate Income Tax Rekonsiliasi antara laba sebelum pajak penghasilan sebagaimana yang disajikan dalam laporan laba rugi komprehensif konsolidasian dan taksiran penghasilan kena pajak Perusahaan untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: Reconciliation between income before income tax as shown in the consolidated statement of comprehensive income and the taxable income of the Company for the years ended December 31, 2014 and 2013 are as follows: 2014 2013 Laba sebelum pajak penghasilan Income before income tax per berdasarkan laporan laba rugi consolidated statements komprehensif konsolidasian 442.084.664.992 342.032.819.010 of comprehensive income Laba entitas anak sebelum pajak penghasilan 249.874.425.720 88.280.315.168 Income before tax of subsidiaries Laba Perusahaan sebelum Income before income tax pajak penghasilan 192.210.239.272 253.752.503.842 attributable to the Company