KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued

Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk tahun-tahun yang Berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 70 15. UTANG USAHA 15. TRADE PAYABLES 2014 2013 Berdasarkan pemasok By creditor Pihak-pihak berelasi Catatan 38 437.586.604 313.219.534 Related parties Note 38 Pihak ketiga Third parties Utang konstruksi dan lainnya Construction payable and others PT Solobhakti Trading PT Solobhakti Trading Contractor 5.902.111.482 3.271.009.947 Contractor PT Tata Mulya 4.648.934.400 - PT Tata Mulya Conran and partners 4.066.966.500 - Conran and partners PT Indalex 2.651.209.100 2.814.360.000 PT Indalex PT Indonesia Pondasi Raya 2.210.132.147 8.634.503.450 PT Indonesia Pondasi Raya JO STC Multikon - 6.946.694.199 JO STC Multikon PT Fajar Gelora Inti - 3.290.518.022 PT Fajar Gelora Inti PT Borland Nusantara - 2.500.000.000 PT Borland Nusantara Lain-lain 25.709.233.175 19.548.097.925 Others Sub-total 45.188.586.804 47.005.183.543 Sub-total Hotel 31.834.806.785 18.076.450.705 Hotel Sub-total pihak ketiga 77.023.393.589 65.081.634.248 Sub-total third parties Total 77.460.980.193 65.394.853.782 Total 16. UTANG LAIN-LAIN 16. OTHER PAYABLES 2014 2013 Pihak-pihak berelasi Catatan 38 2.470.491.117 1.901.803.220 Related parties Note 38 Pihak ketiga Third parties Utang kontraktor 15.449.147.450 29.875.999.186 Contractor payable Service charge 3.374.282.483 3.840.557.669 Service charge Utang dividen 1.930.500.000 1.912.500.000 Dividend payable Utang kepada pelanggan 421.192.898 8.204.724.558 Payable to customer Utang biaya operasional Operating expenses payable dan lain-lain 11.239.940.752 26.707.079.447 and others Sub-total 32.415.063.583 70.540.860.860 Sub-total Total 34.885.554.700 72.442.664.080 Total