Surat ketetapan dan tagihan pajak Tax assessment and collection letters
are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode
Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain TIDAK DIAUDIT
PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017 and
For the Three month Period Then Ended Expressed in millions of Rupiah,
unless otherwise stated UNAUDITED
68
19. PERPAJAKAN lanjutan 19. TAXATION continued
f.
Beban pajak final
f. Final tax expense Beban pajak final timbul dari pajak final atas
pendapatan jasa penyewaan ruangan kantor dan tongkang, serta penjualan bahan bakar.
Final tax expense arises from final taxes on revenue from rental of office space and barges,
and sales of fuel.
20. BEBAN AKRUAL 20. ACCRUED EXPENSES
Beban akrual terdiri dari: Accrued expenses consist of:
31 Maret 31 Desember March 31, December 31,
2017 2016
Jasa subkontrak 176.715
170.908 Sub-contract services
Pembelian persediaan 114.215
80.051 Purchase of inventories
Beban proyek 63.993
92.955 Project expenses
Sewa dan fasilitas kantor 40.496
22.959 Rental and office facilities
Jasa profesional 5.309
7.172 Professional services
Lain-lain masing-masing di bawah Rp5.000 18.896
26.810 Others each below Rp5,000
Total 419.624
400.855 Total
21. PINJAMAN BANK JANGKA PANJANG 21. LONG-TERM BANK LOANS
Pinjaman bank jangka panjang terdiri dari: Long-term bank loans consist of:
31 Maret 31 Desember March 31, December 31,
2017 2016
Dolar AS US Dollar
The Bank of Tokyo-Mitsubishi UFJ Ltd, The Bank of Tokyo-Mitsubishi UFJ Ltd,
cabang Jakarta 51.989
59.278 Jakarta branch
PT Bank ANZ Indonesia -
- PT Bank ANZ Indonesia
51.989 59.278
Rupiah Rupiah
PT Bank BNI Syariah 3.780
4.258 PT Bank BNI Syariah
Total pinjaman bank 55.769
63.536 Total bank loans
Biaya pinjaman yang belum diamortisasi 202
266 Unamortized costs of loan
Neto 55.567
63.270 Net
Bagian jangka pendek
Current portion
Pinjaman bank 28.805
29.517 Bank loans
Biaya pinjaman yang belum diamortisasi 152
186 Unamortized costs of loans
Neto 28.653
29.331 Net
Bagian jangka panjang Non-current portion
Pinjaman bank 26.964
34.019 Bank loans
Biaya pinjaman yang belum diamortisasi 50
80 Unamortized costs of loans
Neto 26.914
33.939 Net
are in the Indonesian language.
PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode
Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain TIDAK DIAUDIT
PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017 and
For the Three month Period Then Ended Expressed in millions of Rupiah,
unless otherwise stated UNAUDITED
69
21. PINJAMAN BANK JANGKA PANJANG lanjutan 21. LONG-TERM BANK LOANS continued