PT Bank Mandiri Persero Tbk Mandiri PT Bank Mandiri Persero Tbk Mandiri

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in US Dollar, unless Otherwise Stated 67 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on currencies are as follows: 2016 2015 Pihak ketiga Third parties Rupiah Rupiah 2016: Rp32.023.515.663 dan 2016: Rp32,023,515,663 and 2015: Rp30.574.358.406 2.383.411 2.216.336 2015: Rp30,574,358,406 Dolar AS 2.005.374 2.647.200 US Dollar Dolar Singapura Singapore Dollar 2016: SGD1.625.694 dan 2016: SGD1,625,694 and 2015:SGD9.919.526 1.125.126 7.011.757 2015:SGD9,919,526 Yen Jepang Japanese Yen 2016: JPY22.888.321 dan 2016: JPY22,888,321 and 2015: JPY18.880.295 196.593 156.736 2015: JPY18,880,295 Euro Euro 2016: EUR68.961 dan 2016: EUR68,961 and 2015: EUR104.908 72.685 114.602 2015: EUR104,908 Franc Swiss CHF12.990 12.740 - Franc Swiss CHF12,990 Krona Norwegia Norwegian Krone 2016: NOK39.080 dan 2016: NOK39,080 and 2015: NOK21.850 4.535 2.484 2015: NOK21,850 Dirham Uni Emirat Arab United Arab Emirates Dirham 2016: SAR8.765 dan 2016: SAR8,765 and 2015: SAR4.505 2.383 1.201 2015: SAR4,505 Ringgit Malaysia Malaysian Ringgit 2016: MYR5.639 dan 2016: MYR5,639 and 2015: MYR395 1.257 92 2015: MYR395 Poundsterling Inggris British Pound 2016: GBP808 dan 2016: GBP808 and 2015: GBP1.488 993 2.206 2015: GBP1,488 Chinese Yuan Chinese Yuan CNY700 - 108 CNY700 Sub-total pihak ketiga 5.805.097 12.152.722 Sub-total third parties Pihak-pihak berelasi Related parties Rupiah Rupiah 2016: Rp3.166.600.401 dan 2016: Rp3,166,600,401 and 2015: Rp4.561.360.984 235.680 330.653 2015: Rp4,561,360,984 Dolar AS - 215.779 US Dollar Sub-total pihak-pihak berelasi 235.680 546.432 Sub-total related parties Total 6.040.777 12.699.154 Total 16. UTANG LAIN-LAIN 16. OTHER PAYABLES Akun ini terdiri dari: This account consists of: 2016 2015 Pihak ketiga Third parties Pemerintah Daerah Karimun 190.533 185.574 Pemerintah Daerah Karimun Skadden, Arps, Slate, Meagher Skadden, Arps, Slate, Meagher Flom LLP and Affiliates - 310.631 Flom LLP and Affiliates Lain-lain masing-masing Others dibawah AS150.000 1.945.495 1.297.742 each below USD150,000 Total 2.136.028 1.793.947 Total Utang lain-lain terutama merupakan utang yang timbul dari transaksi pembelian aset tetap Entitas Anak. The other payables mainly represent purchase of Subsidiaries’s fixed asset. Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2016 dan 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2016 and 2015 Expressed in US Dollar, unless Otherwise Stated 68 17. PERPAJAKAN 17. TAXATION a. Utang Pajak a. Taxes Payable 2016 2015 Pajak Pertambahan Nilai 514.238 94.593 Value-Added Tax Pajak penghasilan: Income taxes: Pasal 15 final 153.285 290.987 Article 15 final Pasal 26 85.298 - Article 26 Pasal 4 2 final 17.422 4.408 Article 4 2 final Pasal 21 17.095 82.620 Article 21 Pasal 29 15.830 104 Article 29 Pasal 23 5.200 11.277 Article 23 Pasal 25 200 229 Article 25 Total 808.568 484.218 Total b. Pajak Dibayar Di muka b. Prepaid Tax 2016 2015 Pajak Pertambahan Nilai 1.350.768 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: 2016 2015 Final Final Entitas Anak 1.623.913 1.420.597 Subsidiaries Kini Current Perusahaan 20.741 3.824 The Company Entitas Anak 8.147 - Subsidiaries Sub-total 28.888 3.824 Sub-total Tangguhan Deferred Perusahaan 7.404 6.248 The Company Entitas Anak 900.723 37.055 Subsidiaries Sub-total 893.319 30.807 Sub-total Beban pajak - neto 2.546.120 1.455.228 Tax expense - net d. Pajak penghasilan final d. Final income tax Entitas anak, kecuali MOS dan SIM, bergerak di bidang pelayaran yang dikenakan PPh pasal 15 final sebesar 1,2 dari peredaran bruto sesuai Keputusan Menteri Keuangan No. 416KMK.041996 tanggal 14 Juni 1996 dan SE-29PJ.41996 tanggal 13 Agustus 1996. The Subsidiaries, except MOS and SIM, are engaged in shipping, which is subject to final income tax article 15 rate of 1.2 from gross income based on Finance Ministry Decisions No. 416KMK.041996 dated June 14, 1996 and SE-29PJ.41996 dated August 13, 1996. Pada tanggal 9 September 2016, entitas anak, SLE, memperoleh Surat Izin Usaha Perusahaan Angkutan Laut SIUPAL. Seluruh penghasilan sewa kapal SLE yang terjadi sebelum tanggal SIUPAL diterbitkan telah dikenakan PPh pasal 23 final sebesar 2. On September 9, 2016, a subsidiary, SLE, obtained a Business License Marine Transport Company SIUPAL. All the vessel charter transaction that occurred before the issued date of SIUPAL is subject to final income tax article 23 rate of 2.