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