PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued UTANG USAHA TRADE PAYABLES

271 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 72 16. UTANG USAHA lanjutan 16. TRADE PAYABLES continued Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on currencies are as follows: 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 Pihak ketiga Third parties Dolar AS 4.171.719 3.244.051 910.174 1.322.723 US Dollar Dolar Singapura Singapore Dollar 2014:SGD2.731.760, 2014:SGD2,731,760, 2013: SGD1.728.758, 2013: SGD1,728,758, 2012: SGD2.564.280 dan 2012: SGD2,564,280 and 2011: SGD317.072 2.187.103 1.365.531 2.096.821 243.868 2011:SGD317,072 Rupiah Rupiah 2014: Rp18.210.354.740, 2014: Rp18,210,354,740, 2013: Rp39.944.392.660, 2013: Rp39,944,392,660, 2012: Rp18.403.952.275 2012: Rp18,403,952,275 dan 2011: Rp9.770.678.327 1.521.460 3.277.084 1.903.201 1.077.490 and 2011:Rp9,770,678,327 Yen Jepang Japanese Yen 2014: JPY27.893.427, 2014: JPY27,893,427, 2013: JPY30.726.100, 2013: JPY30,726,100, 2012: JPY16.528.743 dan 2012: JPY16,528,743 and 2011: JPY14.137.637 275.342 292.842 191.384 182.107 2011:JPY14,137,637 Euro Eropa European Euro 2014: EUR163.562, 2014: EUR163,562, 2013: EUR64.244, 2013: EUR64,244, 2012: EUR43.743 dan 2012: EUR43,743 and 2011: EUR31.249 223.198 88.660 57.947 40.454 2011:EUR31,249 Riyal Arab Saudi Saudi Arabian Riyal 2014: SAR134.840 dan 2014: SAR134,840 and 2013: SAR47.929 35.953 12.780 - - 2013: SAR47,929 Krona Norwegia Norwegian Kroner 2014: NOK121.126 dan 2014: NOK121,126 and 2013: NOK11.000 19.764 1.810 - - 2013: NOK11,000 Dolar Hongkong Hongkong Dollar HKD64.358 8.303 - - - HKD64.358 Poundsterling Inggris Great Britain Poundsterling 2014: GBP1.654 dan 2014: GBP1,654 and 2013: GBP9.749 2.816 16.074 - - 2013: GBP9,749 Franc Swiss Swiss Franc 2013: CHF12.036 dan 2013: CHF12,036 and 2012: CHF29.000 - 13.559 31.780 - 2012: CHF29,000 Baht Thailand Thailand Baht THB9.220 - 282 - - THB9,220 Sub-total pihak ketiga 8.445.658 8.312.673 5.191.307 2.866.642 Sub-total third parties Pihak-pihak berelasi Related parties Rupiah Rupiah 2014: Rp3.064.435.039, 2014: Rp3,064,435.039, 2013: Rp9.382.429.341, 2013: Rp9,382,429,341, 2012: Rp3.779.502.477 dan 2012: Rp3,779,502,477 and 2011: Rp3.333.301.952 256.032 769.745 390.849 367.589 2011: Rp3,333,301,952 Total 8.701.690 9.082.418 5.582.156 3.234.231 Total 272 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated 73 17. UTANG LAIN-LAIN 17. OTHER PAYABLES Akun ini terdiri dari: This account consists of: 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 Pihak ketiga Third parties Harwil Pte., Ltd. 1.760.701 389.559 702.878 1.011.324 Harwil Pte., Ltd. Tristar Victory Trading Pte., Ltd. 543.991 1.737.001 - - Tristar Victory Trading Pte., Ltd. Pemerintah Daerah Karimun 213.820 210.025 264.735 282.311 Pemerintah Daerah Karimun PT Karsa Wiyana - - 2.683.123 - PT Karsa Wiyana Lain-lain masing-masing Others dibawah AS100.000 871.544 658.503 245.796 618.728 each below USD100,000 Total 3.390.056 2.995.088 3.896.532 1.912.363 Total Utang kepada Harwil Pte., Ltd., Tristar Victory Trading Pte., Ltd. dan PT Karsa Wiyana merupakan utang yang timbul dari transaksi pembelian aset tetap Entitas Anak The payables to Harwil Pte., Ltd., Tristar Victory Trading Pte., Ltd. and PT Karsa Wiyana represent purchase of Subsidiaries’s fixed asset. 18. PERPAJAKAN 18. TAXATION a. Utang Pajak a. Taxes Payable 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 Pajak Pertambahan Nilai 120.435 84.775 159.078 2.071.549 Value-Added Tax Pajak penghasilan: Income taxes: Pasal 15 final 111.683 92.906 92.949 51.898 Article 15 final Pasal 23 18.082 27.562 11.666 5.373 Article 23 Pasal 25 225 259 - - Article 25 Pasal 29 19.709 3.095 5.373 - Article 29 Pasal 21 24.845 22.758 42.235 37.653 Article 21 Pasal 4 2 final 9 4.298 15.109 1.241 Article 4 2 final Total 294.988 235.653 326.410 2.167.714 Total b. Pajak Dibayar Dimuka b. Prepaid Tax 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 Pajak Pertambahan Nilai 867.412 531.214 169.319 2.880 Value-Added Tax