Aset Takberwujud Intangible Assets

PT INDOPOLY SWAKARSA INDUSTRY Tbk PT INDOPOLY SWAKARSA INDUSTRY Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 31 Maret 2016 Tidak Diaudit dan As of March 31, 2016 Unaudited and 31 Desember 2015 Diaudit dan December 31, 2015 Audited and Untuk Periode Tiga Bulan yang Berakhir Pada For Three Months Periods Ended 31 Maret 2016 dan 2015 Tidak Diaudit March 31, 2016 and 2015 Unaudited Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these d1April 29, 2016 45 signed:____ Dana yang dibatasi penggunaannya merupakan deposito atas pembukaan Letter of Credit. Dana tersebut berupa deposito berjangka pada bank berikut: Restricted funds are time deposits for opening Letters of Credit. These funds are time deposits placed in the following bank: 31 Mar. 2016 31 Des. 2015 Mar. 31, 2016 Dec. 31, 2015 USD USD Bangkok Bank Public Company Limited Bangkok Bank Public Company Limited 2016: THB 909,543; 2015: THB 633,161 25,814 17,544 2016: THB 909,543; 2015: THB 633,161 Total 25,814 17,544 Total Tingkat suku bunga deposito berjangka adalah 0,75 dengan jangka waktu 1 satu bulan untuk deposito Baht Thailand. Interest rate on time deposits is 0.75 with 1 one month maturity period for the Thailand Baht deposits. 12. Utang Bank Jangka Pendek 12. Short Term Bank Loans 31 Mar. 2016 31 Des. 2015 Mar. 31, 2016 Dec. 31, 2015 USD USD Perusahaan The Company PT Bank Central Asia Tbk PT Bank Central Asia Tbk Rupiah 13,139,480 20,221,471 Rupiah Dolar Amerika Serikat 9,107,112 5,825,000 United States Dollar 22,246,592 26,046,471 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 PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk Rupiah 699,576 536,760 Rupiah United States Dollar 699,576 536,760 PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk Dolar Amerika Serikat 15,000,000 15,000,000 United States Dollar 15,000,000 15,000,000 Sub Total - Perusahaan 46,946,168 47,583,231 Sub Total - The Company Suzhou Kunlene Film Industries Co Ltd, Suzhou Kunlene Film Industries Co Ltd, Entitas Anak Subsidiary Bank of China 10,567,094 10,332,542 Bank of China Dolar Amerika Serikat 2,718,669 2,920,602 United States Dollar Renminbi China 7,848,425 7,411,940 China Renminbi 10,567,094 10,332,542 United Overseas Bank 6,524,920 6,834,483 United Overseas Bank Dolar Amerika Serikat 4,399,305 5,538,745 United States Dollar Renminbi China 2,125,615 1,295,738 China Renminbi 6,524,920 6,834,483 Agricultural Bank of China 1,998,827 2,603,672 Agricultural Bank of China Renminbi China 1,998,827 2,603,672 China Renminbi 1,998,827 2,603,672 Malayan Banking Berhad Shanghai Branch 2,007,419 1,163,632 Malayan Banking Berhad Shanghai Branch Dolar Amerika Serikat 1,440,960 600,000 United States Dollar Renminbi China 566,459 563,632 China Renminbi 2,007,419 1,163,632 Allied Commercial bank -- 362,666 Allied Commercial bank Dolar Amerika Serikat -- 362,666 United States Dollar -- 362,666 Sub Total - SKFI 21,098,260 21,296,995 Sub Total - SKFI