UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 52 13. UTANG USAHA lanjutan 13. TRADE PAYABLES continued Rincian umur utang usaha adalah sebagai berikut: Aging of trade payables is as follows: 30 Juni 2012 31 Des. 2011 June 30, 2012 Dec. 31, 2011 Belum jatuh tempo 46,757,989 17.212.216 Not yet due Lewat jatuh tempo Overdue Kurang dari 30 hari 4,651,003 4.446.381 Less than 30 days 31 sampai 60 hari 217,786 4.440.229 31 to 60 days 61 sampai 90 hari 1.010.880 61 to 90 days 91 sampai 360 hari 4,194 199.785 91 to 360 days Lebih dari 360 hari 199,675 2.833 More than 360 days Total utang usaha 51.830.647 27.312.323 Total trade payables 14. UTANG LAIN-LAIN 14. OTHER PAYABLES 30 Juni 2012 31 Des. 2011 June 30, 2012 Dec. 31, 2011 Liabilitas jangka pendek Current liabilities Pihak ketiga Third parties PT Sinergi Sukses Utama - 8.279.533 PT Sinergi Sukses Utama Lain - lain 910 87.915 Others Sub - total 910 8.367.448 Sub - total Liabilitas jangka panjang Non-current liabilities Pihak berelasi Catatan 33c 27.022.952 4.052.678 Related parties Note 33c Total 27.023.862 12.420.126 Total 15. BIAYA MASIH HARUS DIBAYAR 15. ACCRUED EXPENSES 30 Juni 2012 31 Des. 2011 June 30, 2012 Dec. 31, 2011 Bonus 7.140.360 9.122.446 Bonus Jasa profesional 1.259.875 4.955.479 Professional fees Royalti Catatan 40c 4.156.447 3.115.913 Royalty Note 40c Donasi 900.000 - Donation Denda 309.019 - Penalty Akrual pengalihan kuota DMO Catatan 40d - 1.646.454 Accruals for DMO transfer Note 40d Infrastuktur - 464.526 Infrastructure Sewa 339.384 294.610 Rental Lain-lain 6.052.595 554.931 Others Total biaya masih harus dibayar 20.426.374 20.154.360 Total accrued expenses PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 Juni 2012 dan 31 Desember 2011 dan Enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED June 30, 2012 and December 31, 2011 and Six months ended June 30, 2012 and 2011 Expressed in United States Dollar, unless otherwise stated 53 16. PERPAJAKAN 16. TAXATION