UTANG LAIN-LAIN OTHER PAYABLES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 Diaudit dan Periode Enam bulan Yang Berakhir Pada Tanggal 30 Juni 2015 dan 2014 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2015 Unaudited and December 31, 2014 Audited and the Six-month Periods Ended June 30, 2015 and 2014 Unaudited Expressed in rupiah, unless otherwise stated 39 14. UTANG LAIN-LAIN 14. OTHER PAYABLES Akun ini terdiri dari utang kepada pemasokkontraktor yang terutama timbul sehubungan dengan jasa transportasi, pembangunan pabrik baru, serta pembelian mesin dan peralatan, dengan rincian sebagai berikut: This account consists of payables to supplierscontractors mainly arising from transportation services, construction of new plants and purchases of machinery and equipment, with details as follows: 30 Jun. 2015 31 Des. 2014 Jun. 30, 2015 Des. 31, 2014 Pihak ketiga Third parties Oshikiri Machinery Co., Ltd 21.369.550.394 3.477.655.146 Oshikiri Machinery Co., Ltd PT Balrich Logistic 9.266.545.463 7.019.630.691 PT Balrich Logistic PT Bangun Putra Karawang 6.693.042.000 6.723.203.278 PT Bangun Putra Karawang PT Nusa Raya Cipta Catatan 30h 5.508.500.000 5.472.000.000 PT Nusa Raya Cipta Note 30h PT Dwisapta Pratama 4.589.028.671 13.787.320 PT Dwisapta Pratama PT Adi Sarana Armada Tbk 3.266.366.183 4.867.965.349 PT Adi Sarana Armada Tbk PT Trikarya Cemerlang 2.844.352.950 1.066.111.322 PT Trikarya Cemerlang PT Tamoratama Prakarsa Catatan 30g 2.466.311.776 4.940.746.412 PT Tamoratama Prakarsa Note 30g PT Mega Persada Indonesia Catatan 30f 2.297.096.001 4.192.407.780 PT Mega Persada Indonesia Note 30f Packagers Pte. Ltd 2.208.413.822 1.244.000.000 Packagers Pte. Ltd PT Wira Logitama Saksama 1.669.791.713 2.186.385.001 PT Wira Logitama Saksama CV Ameen Production 1.335.945.190 - CV Ameen Production PT Orlansoft Data System 1.035.165.000 1.035.165.000 PT Orlansoft Data System PT Sekawan Triasa - 2.667.600.009 PT Sekawan Triasa Lain-lain masing-masing dibawah Rp1 miliar 29.170.762.959 23.015.305.758 Others below Rp1 billion each Total 93.720.872.122 67.921.963.066 Total Pihak berelasi Catatan 29 Related parties Note 29 PT Indomarco Prismatama 2.520.781.656 586.136.943 PT Indomarco Prismatama Pasco Shikishima Corporation 2.022.454.226 - Pasco Shikishima Corporation PT Indolakto - 51.731.760 PT Indolakto Total 4.543.235.882 637.868.703 Total 15. PERPAJAKAN 15. TAXATION