UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 70 14. UTANG USAHA 14. TRADE PAYABLES Akun ini merupakan utang atas pembelian bahan baku dan bahan pembantu, dengan rincian sebagai berikut: This account represents payables for purchase of raw materials and auxiliary materials, with details as follows: a. Berdasarkan pemasok: a. Based on supplier: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pihak ketiga Third parties Posco Daewoo Co 34.280 - Posco Daewoo Co Ahlstorm Korea Co., Ltd 20.818 11.925 Ahlstorm Korea Co., Ltd Hollingsworth Vose Suzhou Ltd 20.264 15.718 Hollingsworth Vose Suzhou Ltd Clean Science Co., Ltd 19.079 20.552 Clean Science Co., Ltd Crystal Shipping Trading Co., Ltd 4.349 7.393 Crystal Shipping Trading Co., Ltd Tashin Steel Sdn Bhd - 1.335 Tashin Steel Sdn Bhd Lain-lain masing-masing dibawah Rp3.000 70.359 106.384 Others below Rp3,000, each Total pihak ketiga 169.149 163.307 Total third parties Total pihak berelasi Catatan 34 21.644 13.444 Total related parties Note 34 Total 190.793 176.751 Total b. Berdasarkan mata uang: b. Based on currency: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Dolar Amerika Serikat 115.723 82.408 United States Dollar Rupiah 59.567 69.493 Rupiah Ringgit Malaysia 12.086 15.990 Malaysian Ringgit Yen Jepang 2.138 3.996 Japanese Yen Dolar Singapura 727 3.610 Singaporean Dollar Dolar Australia 552 1.254 Australian Dollar Total 190.793 176.751 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar di muka a. Prepaid Tax 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pajak Pertambahan Nilai 26.984 55.295 Value Added tax Pajak Penghasilan Badan 278 654 Corporate Income Tax Total 27.262 55.949 Total are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 71 15. PERPAJAKAN lanjutan 15. TAXATION continued