UTANG LAIN-LAIN OTHER PAYABLES

PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Sembilan Bulan Yang Berakhir pada tanggal 30 September 2012 dan 2011 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended September 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 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Oshikiri Machinery Co, Ltd Catatan 23f 7,001,604,749 7,952,659,271 Oshikiri Machinery Co, Ltd Note 23f PT Dwi Sapta Pratama 4,990,679,945 1,124,216,748 PT Dwi Sapta Pratama PT Bangun Putra Karawang 4,470,492,694 1,294,505,600 PT Bangun Putra Karawang PT Adi Sarana Armada 3,955,071,498 3,110,524,301 PT Adi Sarana Armada PT Sekawan Triasa 2,667,600,009 2,667,600,009 PT Sekawan Triasa PT Indomarco Prismatama 2,475,035,672 1,375,084,139 PT Indomarco Prismatama PT Balrich Logistic 2,356,466,320 1,340,416,200 PT Balrich Logistic PT Jatim Mustika Sarana Steel 1,939,904,355 - PT Jatim Mustika Sarana Steel PT Nusa Raya Cipta 1,818,975,030 7,106,255,842 PT Nusa Raya Cipta PT Wijaya Kusuma Contractors 1,558,337,300 - PT Wijaya Kusuma Contractors PT Multi Mekanika Serasi 1,324,372,500 27,500,000 PT Multi Mekanika Serasi Packagers Pte Ltd 892,500,000 1,735,113,120 Packagers Pte Ltd PT Zeppelin Systems Singapore 779,617,800 - PT Zeppelin Systems Singapore PT Mega Persada Indonesia 713,250,484 546,999,999 PT Mega Persada Indonesia PT Asuransi Reliance Indonesia 648,117,767 - PT Asuransi Reliance Indonesia PT Mitra Integrasi Informatika 604,036,100 443,907,264 PT Mitra Integrasi Informatika PT Cakra Inti Agung 580,000,000 3,692,284,524 PT Cakra Inti Agung Ishida Co. Ltd 536,386,780 - Ishida Co. Ltd PT Wira Logitama Saksama 494,666,520 1,069,061,880 PT Wira Logitama Saksama PT Ridar Esindo 450,000,000 989,185,998 PT Ridar Esindo PD Denni 340,700,000 989,810,000 PD Denni PT Indragraha Nusaplasindo 174,243,500 589,052,000 PT Indragraha Nusaplasindo PT Bekasi Fajar Industrial Estate 6,500,0000 16,308,971,250 PT Bekasi Fajar Industrial Estate 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 Lain-lain masing-masing dibawah Rp500 juta 16,198,450,386 10,055,381,685 Others below Rp500 million each Total 56,977,009,409 65,876,802,143 Total 11. PERPAJAKAN 11. TAXATION