BEBAN PEMBUATAN PROGRAM lanjutan PROGRAM

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 79 18. UTANG LAIN-LAIN lanjutan 18. OTHER PAYABLES continued Sesuai surat Bapepam-LK No. S-4948BL2007 tanggal 28 September 2007, Perusahaan mempunyai utang kepada Bapepam-LK sebesar Rp1.010.000 yang terdiri dari bunga dan denda masing-masing sebesar Rp510.000 dan Rp500.000. Sesuai surat Bapepam-LK No. S-4810BL2007 tanggal 21 September 2007, Perusahaan mempunyai utang kepada Bapepam-LK sebesar Rp22.440 yang terdiri dari bunga dan denda masing-masing sebesar Rp440 dan Rp22.000. In accordance with Bapepam-LK letter No. S-4948BL2007 dated September 28, 2007, the Company had payables to Bapepam-LK amounting to Rp1,010,000 consist of interest and penalties amounting to Rp510,000 and Rp500,000, respectively. In accordance with Bapepam letter No. S-4810BL2007 dated September 21, 2007, the Company had a payables to Bapepam-LK amounting to Rp22,440 consisting of interest and penalties amounting to Rp440 and Rp22,000, respectively. Utang kepada KP2LN tersebut telah dilunasi pada tanggal 8 September 2011. The payables to KP2LN have been paid on September 8, 2011. Utang lain-lain dari pihak-pihak berelasi masing- masing sebesar 0,05, 0,02 dan 0,04 dari jumlah liabilitas konsolidasian pada tanggal 31 Desember 2012, 2011 dan 2010. Other payables-related parties were 0.05, 0.02 and 0.04 of total consolidated liabilities as of December 31, 2012, 2011 and 2010, respectively. 19. PERPAJAKAN 19. TAXATION Akun-akun ini terdiri dari: These accounts consist of: a. Pajak Pertambahan Nilai Dibayar di Muka a. Prepaid Value-Added Tax Pajak Pertambahan Nilai PPN dibayar di muka termasuk tagihan restitusi kepada Kantor Pajak sehubungan dengan PPN Masukan yang dibayarkan Grup dalam pembelian impor maupun lokal. Manajemen Grup berkeyakinan bahwa PPN Masukan tersebut akan dapat ditagih kembali sehingga tidak perlu dibentuk penyisihannya. Prepaid Value-Added Tax VAT includes claims refund to the Tax Office in connection with Input VAT that was paid by the Grup in relation to imports and local purchases. No provision is provided as the Group’s management believe that this Input VAT will all be recollected. Saldo PPN dibayar di muka masing-masing adalah sebesar Rp107.268.848, Rp63.156.834 dan Rp75.511.398 pada tanggal 31 Desember 2012, 2011 dan 2010 catatan 9b. Balance of prepaid VAT amounting to Rp107,268,848, Rp63,156,834 and Rp75,511,398, as of December 31, 2012, 2011 and 2010, respectively note 9b.

b. Pajak Dibayar di Muka

b. Prepaid Taxes 2012

2011 2010 Perusahaan Company Pajak Penghasilan: Income Taxes: Pasal 21 - - 15.372 Article 21 Pasal 23 27.182 - 21.362 Article 23 Pajak Pertambahan Nilai 463.513 257.445 22.416 Value Added Tax Sub-saldo 490.695 257.445 59.150 Sub-balance