Aset Takberwujud Intangible Assets

DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 30 Juni 2017 dan 31 Desember 2016 As of June 30, 2017 and December 31, 2016 Untuk Periode Enam Bulan yang Berakhir Pada For Six Months Periods Ended 30 Juni 2017 dan 2016 June 30, 2017 and 2016 Dalam USD Penuh, kecuali dinyatakan lain In Full USD, unless otherwise stated DraftJuly 31, 2017 41 30 Jun. 2017 31 Des. 2016 Jun. 30, 2017 Dec. 31, 2016 USD USD Bangkok Bank Public Company Limited Bangkok Bank Public Company Limited 2017: THB 277,169; 2016: THB 276,349 8,164 7,716 2017: THB 277,169; 2016: THB 276,349 Total 8,164 7,716 Total Tingkat suku bunga deposito berjangka pada 30 Juni 2017 dan 31 Desemeber 2016 adalah 0,75 dan 0,75 masing-masing dengan jangka waktu 1 satu bulan untuk deposito Baht Thailand. Interest rate on time deposits in June 30, 2017 and December 31, 2016 is 0.75 and 0.75 respectively with 1 one month maturity period for the Thailand Baht deposits. 11. Utang Bank Jangka Pendek 11. Short Term Bank Loans 30 Jun. 2017 31 Des. 2016 Jun. 30, 2017 Dec. 31, 2016 USD USD Perusahaan The Company PT Bank Central Asia Tbk PT Bank Central Asia Tbk Rupiah 19,737,857 16,978,804 Rupiah Dolar Amerika Serikat 10,368,145 7,514,651 United States Dollar 30,106,002 24,493,455 PT Bank Sumitomo Mitsui Indonesia PT Bank Sumitomo Mitsui Indonesia Dolar Amerika Serikat 9,000,000 6,000,000 United States Dollar 9,000,000 6,000,000 Rupiah -- -- Rupiah -- -- PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk Dolar Amerika Serikat 14,376,282 20,545,335 United States Dollar 14,376,282 20,545,335 Sub Total - Perusahaan 53,482,284 51,038,790 Sub Total - The Company Suzhou Kunlene Film Industries Co Ltd, Suzhou Kunlene Film Industries Co Ltd, Entitas Anak Subsidiary Bank of China Bank of China Dolar Amerika Serikat 2,554,656 2,917,948 United States Dollar Renminbi China 6,542,815 6,941,040 China Renminbi 9,097,471 9,858,988 United Overseas Bank United Overseas Bank Dolar Amerika Serikat 3,465,728 2,576,325 United States Dollar Renminbi China 4,923,974 4,853,682 China Renminbi 8,389,702 7,430,007 Agricultural Bank of China Agricultural Bank of China Renminbi China 2,309,488 2,270,434 China Renminbi 2,309,488 2,270,434 Malayan Banking Berhad Shanghai Branch Malayan Banking Berhad Shanghai Branch Dolar Amerika Serikat 1,590,000 325,000 United States Dollar Renminbi China 2,089,536 1,874,009 China Renminbi 3,679,536 2,199,009 Sub Total - SKFI 23,476,197 21,758,438 Sub Total - SKFI Total 76,958,481 72,797,228 Total PT Bank Central Asia Tbk BCA PT Bank Central Asia Tbk BCA Berdasarkan Akta Perjanjian Kredit No. 60 tanggal 28 Juni 2001 yang dibuat di hadapan Notaris Ida Sofia, SH, sebagaimana telah diubah beberapa kali terakhir dengan Perubahan Ketiga Puluh atas Perjanjian Based on the Credit Facility Agreement Deed No. 60 dated June 28, 2001 were made in front of Ida Sofia, SH, Notary, which was amended several times, most recently by the Thirty