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