UTANG LAIN-LAIN OTHER PAYABLES

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Enam Bulan Yang Berakhir pada tanggal 30 Juni 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Six Months Ended June 30, 2012 and 2011 Expressed in rupiah, unless otherwise stated 33 10. UTANG LAIN-LAIN 10. OTHER PAYABLES Akun ini terdiri dari utang kepada pemasokkontraktor yang semuanya merupakan pihak ketiga yang terutama timbul sehubungan dengan jasa transportasi, pembangunan pabrik baru, serta pembelian mesin dan peralatan, dengan rincian sebagai berikut: This account consists of payables to third party supplierscontractors mainly arising from transportation services, construction of new plants and purchases of machinery and equipment, with details as follows: 30 Juni 2012 31 Desember 2011 June 30, 2012 December 31, 2011 PT Jatim Mustika Sarana Steel 4,525,817,231 - PT Jatim Mustika Sarana Steel PT Nusa Raya Cipta 4,192,086,700 7,106,255,842 PT Nusa Raya Cipta PT Tamoratama Prakarsa 3,830,524,839 827,666,200 PT Tamoratama Prakarsa PT Sekawan Triasa 2,667,600,009 2,667,600,009 PT Sekawan Triasa Packagers Pte Ltd 2,633,869,200 1,735,113,120 Packagers Pte Ltd PT Adi Sarana Armada 2,539,951,867 3,110,524,301 PT Adi Sarana Armada PT Balrich Logistic 2,374,799,520 1,340,416,200 PT Balrich Logistic PT Indomarco Prismatama 2,217,722,644 1,375,084,139 PT Indomarco Prismatama PT Ridar Esindo 2,141,149,370 989,185,998 PT Ridar Esindo PT Lite Contruction Indonesia 1,937,397,105 - PT Lite Contruction Indonesia PT Cipta Buana Prakarsa 1,840,400,000 - PT Cipta Buana Prakarsa PT Asuransi Reliance Indonesia 1,538,601,028 - PT Asuransi Reliance Indonesia PT Bangun Putra Karawang 1,404,213,220 1,294,505,600 PT Bangun Putra Karawang PT Cakra Inti Agung 1,331,680,000 3,692,284,524 PT Cakra Inti Agung PT Multi Mekanika Serasi 1,238,217,475 - PT Multi Mekanika Serasi PT Caturpile Perkasa 925,924,648 - PT Caturpile Perkasa Oshikiri Machinery Co, Ltd Catatan 23f 902,774,472 7,952,659,271 Oshikiri Machinery Co, Ltd Note 23f PT Wira Logitama Saksama 875,561,000 1,069,061,880 PT Wira Logitama Saksama PT Zeppelin Systems Singapore 779,617,800 - PT Zeppelin Systems Singapore PT Indragraha Nusaplasindo 589,461,650 589,052,000 PT Indragraha Nusaplasindo PT Bekasi Fajar Industrial Estate 568,380,000 16.308.971.250 PT Bekasi Fajar Industrial Estate PT Mitra Integrasi Informatika 513,870,000 - PT Mitra Integrasi Informatika PT Mega Persada Indonesia 487,499,999 546,999,999 PT Mega Persada Indonesia PT Dwi Sapta Pratama 143,661,176 1,124,216,748 PT Dwi Sapta Pratama Mackies Asia Pacific Pty Ltd - 2,441,052,313 Mackies Asia Pacific Pty Ltd PT Alpine Cool Utama - 1,017,220,000 PT Alpine Cool Utama PD Denni - 989,810,000 PD Denni Lain-lain masing-masing dibawah Rp500 juta 13,297,229,992 9,699,122,749 Others below Rp500 million each Total 55,498,010,945 65,876,802,143 Total 11. PERPAJAKAN 11. TAXATION