ASET TETAP lanjutan PROPERTY,

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated 68 11. UTANG JANGKA PENDEK lanjutan 11. SHORT-TERM LOANS continued d. PT Bank Mizuho Indonesia d. PT Bank Mizuho Indonesia Selama tahun 2014, Perusahaan memperoleh utang jangka pendek yang tidak memiliki jaminan dari PT Bank Mizuho Indonesia sebesar AS17.341.639 dan telah membayar sebesar AS5.801.639. Saldo utang pada tanggal 31 Desember 2014 sebesar AS11.540.000 dan dengan bunga sebesar 2,23 per tahun yang jatuh tempo pada tanggal 15 Januari 2015 Catatan 27. Perusahaan telah melunasi utang ini pada tanggal 21 Januari 2015. During 2014, the Company obtained an unsecured short-term loan from PT Bank Mizuho Indonesia amounting to US17,341,639 and paid the outstanding amount of US5,801,639. As of December 31, 2014, the outstanding loan which amounted to US11,540,000 and with interest at 2.23 per annum was due on January 15, 2015 Note 27. The Company fully paid the said loan on January 21, 2015. Utang jangka pendek ini tidak memiliki jaminan atau pembatasan. The short-term loans have no collaterals or covenants. 12. UTANG USAHA 12. TRADE PAYABLES Akun ini merupakan saldo terutang atas pembelian bahan baku, bahan pembantu dan penggunaan jasa dari: This account consists of payables for purchases of raw materials, supplies and services from the following: 30 Juni 31 Desember June 30 December 31 2016 2015 Pihak ketiga Third parties Edge Trend Limited 1.360.663 26.996.931 Edge Trend Limited PT. Imeco Batam Tubular 400.545 - PT. Imeco Batam Tubular AES International HK Ltd. 142.856 122.895 AES International HK Ltd Olympus NDT Canada Inc. - 1.364.598 Olympus NDT Canada Inc. PT Mitra Global Bersama - 226.359 PT Mitra Global Bersama PT Imeco Inter Sarana - 116.585 PT Imeco Inter Sarana Lain-lain masing-masing di bawah AS100.000 839.849 1.433.625 Others each below US100,000 Sub-total, pihak ketiga 2.743.913 30.260.993 total, third parties Pihak berelasi Catatan 6 30.068.914 42.438.314 Related parties Note 6 Total 32.812.827 72.699.307 Total the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated 69 12. UTANG USAHA lanjutan 12. TRADE PAYABLES continued Berdasarkan umur utang, komposisi utang usaha adalah sebagai berikut: Based on the aging analysis, the trade payables composition is as follows: 30 Juni 31 Desember June 30 December 31 2016 2015 Lancar 2.304.282 9.535.495 Current Jatuh tempo: Past due: 1 - 60 hari 672.696 6.751.986 1 - 60 days 61 - 150 hari 194.550 28.590.242 61 - 150 days 151 - 330 hari 13.217.649 15.029.423 151 - 330 days Lebih dari 330 hari 16.423.650 12.792.161 More than 330 days Total 32.812.827 72.699.307 Total Utang usaha tidak dijamin, tidak dikenakan bunga dan umumnya dikenakan syarat pembayaran antara 1 hari sampai dengan 30 hari. Trade payables are unsecured, non-interest bearing and generally on 1 to 30 days terms of payment. 13. BIAYA AKRUAL

13. ACCRUED EXPENSES Biaya akrual terdiri dari:

Accrued expenses consist of the following: 30 Juni 31 Desember June 30 December 31 2016 2015 Biaya pengiriman 938.376 163.654 Delivery costs Royalti 644.621 400.682 Royalty Biaya operasional 168.418 114.472 Costs of operation Konsumsi gas 113.649 131.788 Gas consumption Jasa tenaga ahli 93.588 192.005 Professional fees Biaya proses blasting 82.864 29.277 Costs of blasting process Lain-lain 310.357 679.683 Others Total 2.351.873 1.711.561 Total Biaya akrual tidak dijamin dan tidak dikenakan bunga. Accrued expenses are unsecured and non-interest bearing.

14. LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK

14. SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari:

This account consists of the following: 30 Juni 31 Desember June 30 December 31 2016 2015 Bonus 557.132 949.942 Bonus Jamsostek 26.250 28.846 Jamsostek Lain-lain 10.800 2.752 Others Total 594.182 981.540 Total