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 Juni 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 June 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 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Pihak ketiga Third parties Daewoo Corporation 15.414 20.944 Daewoo Corporation Clean Science Co., Ltd 11.742 20.552 Clean Science Co., Ltd Ahlstorm Korea Co., Ltd 8.582 11.925 Ahlstorm Korea Co., Ltd Hollingsworth Vose Suzhou Ltd 8.076 15.718 Hollingsworth Vose Suzhou Ltd Crystal Shipping Trading Co., Ltd 4.021 7.393 Crystal Shipping Trading Co., Ltd Tashin Steel Sdn Bhd - 1.335 Tashin Steel Sdn Bhd Lain-lain masing-masing dibawah Rp3.000 99.028 85.440 Others below Rp3,000, each Total pihak ketiga 146.863 163.307 Total third parties Total pihak berelasi Catatan 34 13.397 13.444 Total related parties Note 34 Total 160.260 176.751 Total b. Berdasarkan mata uang: b. Based on currency: 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Dolar Amerika Serikat 82.802 82.408 United States Dollar Rupiah 57.986 69.493 Rupiah Ringgit Malaysia 16.340 15.990 Malaysian Ringgit Yen Jepang 1.738 3.996 Japanese Yen Dolar Singapura 648 3.610 Singaporean Dollar Dolar Australia 730 1.254 Australian Dollar Euro Eropa 16 - European Euro Total 160.260 176.751 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar di muka a. Prepaid Tax 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Pajak Pertambahan Nilai 16.937 55.295 Value Added tax Pajak Penghasilan Badan 1.103 654 Corporate Income Tax Total 18.040 55.949 Total are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 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 June 30, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 71 15. PERPAJAKAN lanjutan 15. TAXATION continued