Deposito jangka pendek Short-term deposits

PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 541 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 31 DESEMBER 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 31 DECEMBER 2014 AND 1 JANUARY 2014 AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in US Dollars, unless otherwise stated 12. UTANG USAHA 12. TRADE PAYABLES 31 Desember 31 Desember December December 2015 2014 Pihak ketiga: Third parties: - PT Trakindo Utama 2,772,814 4,386,442 PT Trakindo Utama - - PT United Tractors Tbk. 2,268,973 2,104,753 PT United Tractors Tbk. - - PT Hexindo Adiperkasa Tbk. 1,485,773 1,422,450 PT Hexindo Adiperkasa Tbk. - - PT Iwaco Jaya Abadi 1,164,499 1,256,250 PT Iwaco Jaya Abadi - - PT Bima Nusa Internasional 750,237 857,345 PT Bima Nusa Internasional - - PT Hanwha Mining Services PT Hanwha Mining Services - Indonesia 809,867 534,531 Indonesia - PT Scorpio Jaya Adi Wisesa 535,345 406,331 PT Scorpio Jaya Adi Wisesa - - Lain-lain masing-masing dibawah AS500.000 3,957,282 4,972,192 Others below US500,000 each - Sub jumlah 13,744,790 15,940,294 Subtotal Pihak berelasi lihat Catatan 26b 1,561,997 3,792,268 Related parties refer to Note 26b Jumlah 15,306,787 19,732,562 Total Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on currencies are as follows: 31 Desember 31 Desember December December 2015 2014 Utang usaha dalam mata uang: Trade payables in currencies: - Dolar AS 10,423,448 15,514,468 US Dollar - - Rupiah 4,883,339 4,183,699 Rupiah - - Yen Jepang - 34,395 Japanese Yen - Jumlah 15,306,787 19,732,562 Total Utang usaha merupakan utang untuk pembelian barang dan jasa. Trade payables represent the payables from purchases of goods and services. Grup tidak memberikan garansi atau jaminan atas utang usaha di atas. The Group does not provide any guarantee or collateral for the above trade payables. Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4