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