UTANG USAHA TRADE PAYABLES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 67 14. UTANG USAHA 14. TRADE PAYABLES 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pihak ketiga: Third parties: PT Cipta Kridatama 21.060.948 - PT Cipta Kridatama PT RPP Contractors Indonesia 6.425.289 5.888.940 PT RPP Contractors Indonesia PT Bina Sarana Sukses 5.654.758 6.462.943 PT Bina Sarana Sukses PT Solaris Prima Energy 1.343.381 2.571.771 PT Solaris Prima Energy PT Arkananta Apta Pratista 950.257 8.272.910 PT Arkananta Apta Pratista PT Petrosea Tbk 921.107 32.910.426 PT Petrosea Tbk Lain-lain di bawah AS2.500.000 4.396.444 7.980.333 Others below US2,500,000 40.752.184 64.087.323 Utang usaha terutama timbul dari transaksi pembelian barang dan jasa oleh entitas anak. The trade payables primarily arose from the purchase of goods and services by the subsidiaries. Utang usaha berdasarkan mata uang terdiri dari: Trade payables based on currency consist of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pihak ketiga Third parties Dolar Amerika Serikat 36.596.474 61.908.237 United States Dollar Rupiah 4.155.710 2.178.564 Rupiah Yen - 522 Yen 40.752.184 64.087.323 Rincian umur utang usaha adalah sebagai berikut: Aging of trade payables is as follows: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Belum jatuh tempo 17.604.916 36.341.487 Current Lewat jatuh tempo Overdue Kurang dari 30 hari 16.084.035 20.803.576 Less than 30 days 31 sampai 60 hari 2.242.258 3.624.996 31 to 60 days 61 sampai 90 hari 1.696.631 500.694 61 to 90 days 91 sampai 360 hari 179.648 221.196 91 to 360 days Lebih dari 360 hari 2.944.696 2.595.374 Over than 360 days 40.752.184 64.087.323 PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 September 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2015 dan 2014 tidak diaudit Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2015 unaudited and December 31, 2014 audited And Nine Months Period ended September 30, 2015 and 2014 unaudited Expressed in United States Dollar, unless otherwise stated 68 15. UTANG LAIN-LAIN 15. OTHER PAYABLES