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 2017 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, 2017 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 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Pihak ketiga Third parties Posco Daewoo Co., 42.801 48.523 Posco Daewoo Co., Hollingsworth Vose Suzhou Ltd 15.905 12.955 Hollingsworth Vose Suzhou Ltd Ahlstorm Korea Co., Ltd 15.772 13.575 Ahlstorm Korea Co., Ltd Clean Science Co., Ltd 13.894 19.009 Clean Science Co., Ltd Baosteel Singapore Pte., Ltd 12.830 14.765 Baosteel Singapore Pte., Ltd Ginar Technology Co., Ltd 4.452 - Ginar Technology Co., Ltd Crystal Shipping Trading Co., Ltd 3.814 5.990 Crystal Shipping Trading Co., Ltd Lain-lain masing-masing dibawah Rp3.000 79.894 98.257 Others below Rp3,000, each Total pihak ketiga 189.362 213.074 Total third parties Total pihak berelasi Catatan 33 23.183 32.744 Total related parties Note 33 Total 212.545 245.818 Total b. Berdasarkan mata uang: b. Based on currency: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Dolar Amerika Serikat 109.560 128.149 United States Dollar Rupiah 85.658 98.612 Rupiah Ringgit Malaysia 14.586 13.668 Malaysian Ringgit Yen Jepang 2.012 3.386 Japanese Yen Dolar Australia 453 592 Australian Dollar Dolar Singapura 268 1.411 Singaporean Dollar Euro 8 - Euro Total 212.545 245.818 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar di muka terdiri dari: a. Prepaid Tax consists of: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Pajak Pertambahan Nilai 17.072 44.102 Value Added Tax Pajak Penghasilan Badan 156 130 Corporate Income Tax Total 17.228 44.232 Total are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2017 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, 2017 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 71 15. PERPAJAKAN lanjutan 15. TAXATION continued