UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued PERPAJAKAN TAXATION

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2014 Unaudited and December 31, 2013 Audited and the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 40 14. UTANG LAIN-LAIN lanjutan 14. OTHER PAYABLES continued 30 Juni 2014 31 Des. 2013 June 30, 2014 Dec. 31, 2013 Serikat Pekerja Sukses 359.506.516 613.980.992 Serikat Pekerja Sukses PT Pendawa Cipta Sakti 348.980.000 3.485.480.000 PT Pendawa Cipta Sakti PT Dwi Sapta Pratama 247.909.555 2.598.649.696 PT Dwi Sapta Pratama Lian Huat Machinery SDN. Bhd 155.169.557 1.318.517.964 Lian Huat Machinery SDN. Bhd PT Hadi Kreasi Mesindo 74.750.000 2.800.000.000 PT Hadi Kreasi Mesindo PT Artha Mas Graha Andalan 58.000.000 689.784.086 PT Artha Mas Graha Andalan PT Indo Kompresigma 40.907.225 762.466.148 PT Indo Kompresigma PT Pengemasan Reksa Madya Jaya 36.823.305 1.078.056.912 Pengemasan Reksa Madya Jaya PT Yanasurya Bhakti Persada 24.461.250 850.281.300 PT Yanasurya Bhakti Persada PT Mastersystem Infotama - 520.389.913 PT Mastersystem Infotama PT Caturpile Perkasa - 3.681.818.182 PT Caturpile Perkasa Mackies Asia Pacific Pty., Ltd - 3.414.046.946 Mackies Asia Pacific Pty., Ltd Fuji Machinery Co., Ltd - 1.061.893.800 Fuji Machinery Co., Ltd PT Arya Bhakti Cipta Tehnik - 802.342.500 PT Arya Bhakti Cipta Tehnik PT Metrocom Global Solusi - 562.034.245 PT Metrocom Global Solusi Lain-lain masing-masing dibawah Rp500 juta 17.794.065.644 23.517.048.455 Others below Rp500 million each Total 103.587.274.264 118.044.464.058 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar dimuka terdiri dari: a. Prepaid taxes consist of the following: 30 Juni 2014 31 Des. 2013 June 30, 2014 Dec. 31, 2013 Pajak pertambahan nilai 4.387.150.952 20.861.720.416 Value added taxes Tagihan pengembalian pajak 43.298.780 43.298.780 Claims for tax refund Total 4.430.449.732 20.905.019.196 Total b. Utang pajak terdiri dari: b. Taxes payable consist of the following: 30 Juni 2014 31 Des. 2013 June 30, 2014 Dec. 31, 2013 Pajak penghasilan: Income taxes: Pasal 21 1.297.404.922 125.639.164 Article 21 Pasal 23 439.544.544 506.073.457 Article 23 Pasal 25 3.774.230.984 3.774.221.062 Article 25 Pasal 26 135.826.999 162.877.836 Article 26 Pasal 29 4.140.694.889 734.404.127 Article 29 Total 9.787.702.338 5.303.215.646 Total language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2014 Unaudited and December 31, 2013 Audited and the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 41 15. PERPAJAKAN lanjutan 15. TAXATION continued