UTANG USAHA TRADE PAYABLES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 51 13. UTANG USAHA 13. TRADE PAYABLES 30 Juni 2012 31 Des. 2011 June 30, 2012 Dec. 31, 2011 Pihak ketiga: Third parties: PT Petrosea, Tbk 20.363.491 7.720.032 PT Petrosea, Tbk PT Sapta Indra Sejati 14.368.285 7.136.500 PT Sapta Indra Sejati PT Arkananta Apta Pratista 5.997.119 4.634.865 PT Arkananta Apta Pratista PT Astiku Sakti 3.561.076 740.439 PT Astiku Sakti PT Bangun Karya Pratama Lestari 2.034.661 2.009.444 PT Bangun Karya Pratama Lestari PT Surya Teknik Anugerah 2.001.449 2.151.803 PT Surya Teknik Anugerah PT Pelayaran Kartika Samudra Adijaya 1.407.137 212.350 PT Pelayaran Kartika Samudra Adijaya PT Kalimantan Inti Raharja 264.540 284.956 PT Kalimantan Inti Raharja China Enterprise Advisory Ltd. 245.923 442.562 China Enterprise Advisory Ltd. KSU. Pemuda Abadi Jaya 230.834 113.946 KSU. Pemuda Abadi Jaya PT Wahyu Rama Tama 165.903 173.441 PT Wahyu Rama Tama PT Sucofindo 153.485 - PT Sucofindo PT Duta Jaya Putrapersada Mining 98.976 126.852 PT Duta Jaya Putrapersada Mining CV Bara Kutai Alam Raya 35.104 31.914 CV Bara Kutai Alam Raya PT Recsalog Geoprima 15.190 43.690 PT Recsalog Geoprima PT Runge Indonesia 13.888 102.625 PT Runge Indonesia PT Indobeta - 130.521 PT Indobeta PT Pelita Samudera Shipping - 265.397 PT Pelita Samudera Shipping Vitol Asia Pte.. Ltd. - - Vitol Asia Pte,. Ltd. Lik Wah Overseas Investment Ltd. - 331.203 Lik Wah Overseas Investment Ltd. Guangdong Materials Group Guangdong Materials Group Hongkong Company Ltd. - 281.512 Hongkong Company Ltd. MarstonMarston - 69.340 MarstonMarston Lain-lain dibawah AS 100.000 873.587 334.288 Others below USD100,000 Sub - total 51.830.647 27.312.322 Sub - total Pihak berelasi Catatan 33c 2.091.620 - Related parties Note 33c Total utang usaha 53.922.267 27.312.322 Total trade payables Utang usaha terutama timbul dari transaksi pembelian barang dan jasa oleh entitas anak. The trade payables primarily arose from the purchase of goods and services by the subsidiaries. Utang kepada PT Petrosea, Tbk dijamin dengan bank garansi Catatan 39.a.ii The trade payables to PT Petrosea, Tbk is secured with bank guarantee Note 39.a.ii. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 52 13. UTANG USAHA lanjutan 13. TRADE PAYABLES continued