PT Bank Mizuho Indonesia “Mizuho” PT Bank Mizuho Indonesia “Mizuho”

are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated 61 17. UTANG USAHA 17. TRADE PAYABLES Rincian utang usaha berdasarkan pemasok adalah sebagai berikut: The details of trade payables based on vendors are as follows: 30 Juni 31 Desember June 30, December 31, 2016 2015 Pihak ketiga 128.336 199.703 Third parties Pihak berelasi Catatan 30f 92.062 36.234 Related parties Note 30f Total 220.398 235.937 Total Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on currencies are as follows: 30 Juni 31 Desember June 30, December 31, 2016 2015 Rupiah 184.866 147.344 Rupiah Dolar AS 34.342 87.544 US Dollar Dolar Singapura 1.190 1.049 Singapore Dollar Total 220.398 235.937 Total 18. LIABILITAS JANGKA PENDEK LAINNYA 18. OTHER CURRENT LIABILITIES Liabilitas jangka pendek lainnya terdiri dari: Other current liabilities consist of: 30 Juni 31 Desember June 30, December 31, 2016 2015 Utang lain-lain 20.026 32.171 Other payables Pendapatan ditangguhkan 16.877 16.916 Deferred income Titipan pelanggan 8.706 6.627 Customer deposits Total 45.609 55.714 Total 19. PERPAJAKAN 19. TAXATION a. Pajak dibayar di muka a. Prepaid taxes Pajak dibayar di muka terdiri dari: Prepaid taxes consist of: 30 Juni 31 Desember June 30, December 31, 2016 2015 Pajak penghasilan badan Corporate income tax Periodetahun berjalan 4.459 74.686 Current periodyear Tahun-tahun sebelumnya 74.655 7.127 Prior years Pajak Pertambahan Nilai Value Added Tax Periodetahun berjalan 79.009 326.812 Current periodyear Tahun-tahun sebelumnya 409.979 176.513 Prior years Total 568.102 585.138 Total Bagian lancar 109.875 180.317 Current portion Bagian tidak lancar 458.227 404.821 Non-current portion are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated 62 19. PERPAJAKAN lanjutan 19. TAXATION continued a. Pajak dibayar di muka lanjutan a. Prepaid taxes continued Pada tahun 2016 dan 2015, Grup menerima sejumlah surat ketetapan pajak terkait dengan restitusi pajak yang diajukan Catatan 19e. In 2016 and 2015, the Group received several tax assessment letters in relation to its claims for tax refund Note 19e. b. Utang pajak b. Taxes payable Utang pajak terdiri dari: Taxes payable consist of: 30 Juni 31 Desember June 30, December 31, 2016 2015 Pajak penghasilan badan Corporate income tax Periodetahun berjalan 6.863 11.741 Current periodyear Tahun-tahun sebelumnya 1.919 1.442 Prior years Pajak lain-lain Other taxes Pajak final pasal 4 2 534 591 Final tax article 4 2 Pajak final pasal 15 85 766 Final tax article 15 Pajak penghasilan pasal 21 7.996 18.444 Income tax article 21 Pajak penghasilan pasal 22 124 551 Income tax article 22 Pajak penghasilan pasal 23 1.326 2.015 Income tax article 23 Pajak penghasilan pasal 25 3.305 7.900 Income tax article 25 Pajak penghasilan pasal 26 200 458 Income tax article 26 Pajak Pertambahan Nilai 6.539 10.492 Value Added Tax Total 28.891 54.400 Total Berdasarkan Peraturan Menteri Keuangan No. 37PMK.032015 tanggal 4 Maret 2015, Perusahaan ditunjuk sebagai pemungut Pajak Pertambahan Nilai “PPN” efektif tanggal 1 April 2015. Dengan adanya peraturan ini, Perusahaan memungut, menyetor dan melaporkan PPN yang terutang atas penyerahan barang dan jasa oleh pihak lain kepada Perusahaan. Based on Finance Minister Regulation No. 37PMK.032015 dated March 4, 2015, the Company was appointed as Value Added Tax collector effective April 1, 2015. As such, the Company collects, paids and reports the VAT arising from the sales of goods and services by other parties to the Company. Berdasarkan Peraturan Menteri Keuangan No. 107PMK.102015 tanggal 8 Juni 2015, Perusahaan ditunjuk sebagai pemungut pajak penghasilan pasal 22 efektif tanggal 8 Agustus 2015. Based on Finance Minister Regulation No. 107PMK.102015 dated June 8, 2015, the Company was appointed as income tax article 22 collector effective August 8, 2015. Saldo utang pajak termasuk PPN dan pajak penghasilan Pasal 22 yang belum disetor ke kas negara atas kewajiban ini. The balances of taxes payable include the VAT and income tax article 22 which has not been paid to the treasury fund arising from such obligation.