UTANG USAHA TRADE PAYABLES

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Month Periods Ended June 30, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 68 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued 30 Juni June 30,2016 Tidak Diaudit Unaudited 2015 Yen Jepang Japanese Yen 2016: JPY37.055.379 dan 2016: JPY37,055,379 and 2015: JPY18.880.295 360.742 156.736 2015: JPY18,880,295 Euro Euro 2016: EUR195.708 dan 2016: EUR195,708 and 2015: EUR104.908 217.549 114.602 2015: EUR104,908 Swiss Franc Swiss Franc 2016:CHF5.583 5.700 - 2016:CHF5.583 Poundsterling Inggris British Pound 2016: GBP2.746dan 2016: GBP2,746 and 2015: GBP1.488 3.684 2.206 2015: GBP1,488 Krona Norwegia Norwegian Krone 2016: NOK40.574 dan 2016: NOK40,574 and 2015: NOK21.850 4.835 2.484 2015: NOK21,850 Dirham Uni Emirat Arab United Arab Emirates Dirham 2016: AED9.844 dan 2016: AED4,505 and 2015: AED4.505 2.700 1.201 2015:AED4,505 Chinnese Yuan Chinnese Yuan CNY700 106 108 CNY700 Ringgit Malaysia 2015:MYR395 - 92 Malaysian Ringgit 2015:MYR395 Sub-total pihak ketiga 9.143.840 12.152.722 Sub-total third parties Pihak-pihak berelasi Related parties Rupiah Rupiah 2016: Rp2.619.748.223 dan 2016: Rp3,212,669,156 and 2015: Rp4.561.360.984 198.767 330.653 2015: Rp4,561,360,984 Dolar AS - 215.779 US Dollar Sub-total pihak-pihak berelasi 198.767 546.432 Sub-total related parties Total 9.342.607 12.699.154 Total 16. UTANG LAIN-LAIN 16. OTHER PAYABLES Akun ini terdiri dari: This account consists of: 30 Juni June 30,2016 Tidak Diaudit Unaudited 2015 Pihak ketiga Third parties Skadden, Arps, Slate, Meagher Skadden, Arps, Slate, Meagher Flom LLP and Affiliates - 310.631 Flom LLP and Affiliates Pemerintah Daerah Karimun - 185.574 Pemerintah Daerah Karimun Lain-lain masing-masing Others dibawah AS150.000 1.443.443 1.297.742 each below USD150,000 Total 1.443.443 1.793.947 Total PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Month Periods Ended June 30, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 69 17. PERPAJAKAN 17. TAXATION a. Utang Pajak a. Taxes Payable 30 Juni June 30,2016 Tidak Diaudit Unaudited 2015 Pajak Pertambahan Nilai - 94.593 Value-Added Tax Pajak penghasilan: Income taxes: Pasal 15 final 174.554 290.987 Article 15 final Pasal 21 50.942 82.620 Article 21 Pasal 29 - 104 Article 29 Pasal 23 4.922 11.277 Article 23 Pasal 4 2 final 83 4.408 Article 4 2 final Pasal 25 200 229 Article 25 Pasal 26 8.015 - Article 26 Total 238.716 484.218 Total b. Pajak Dibayar Dimuka b. Prepaid Tax 30 Juni June 30,2016 Tidak Diaudit Unaudited 2015 Pajak Pertambahan Nilai 1.505.246 1.752.743 Value-Added Tax c. Manfaat Beban Pajak c. Tax Benefit Expense Manfaat beban pajak Perusahaan dan Entitas Anak terdiri dari: Tax benefit expense of the Company and Subsidiaries are as follows: 30 Juni 30 Juni June 30,2016 June 30,2015 Tidak Diaudit Tidak Diaudit Unaudited Unaudited Final Final Entitas Anak 699.675 653.699 Subsidiaries Kini Current Perusahaan - - The Company Entitas Anak - - Subsidiaries Sub-total - - Sub-total Tangguhan Deferred Perusahaan - 64.716 The Company Entitas Anak - 33.579 Subsidiaries Sub-total - 98.295 Sub-total Beban pajak - neto 699.675 555.404 Tax expense - net