TRADE PAYABLES Tgl 31 Maret 2017 (UNAUDITED) & 31 Des 2015 (Audited), dan untuk periode yg berakhir pada tanggal-tanggal 31 Maret 2017 dan 2016 (Unaudited)

DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2017 DAN 2016 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 AND 2016 Expressed in thousands of Rupiah, unless otherwise stated Continued - 105 - Utang lain-lain kepada pihak berelasi terutama berkaitan dengan transaksi penyediaan jasa untuk proyek pembangunan pabrik baru dan pembelian aset tetap lainnya. Untuk rincian transaksi dan saldo dengan pihak berelasi diungkapkan dalam Catatan 42. Other payables to related parties mainly pertain to the services for the construction of new plants and other fixed assets. Details of related party transactions and balances are disclosed in Note 42. b. Liabilitas Jangka Panjang Lainnya b. Other Non-Current Liabilities 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Sew a jangka panjang 5.087.563 5.087.562 Long-term prepaid rent Pendapatan tangguhan 1.326.557 1.326.557 Deferred income Retensi 227.530 127.394 Retention Jumlah 6.641.650 6.541.513 Total 24. BEBAN YANG MASIH HARUS DIBAYAR 24. ACCRUED EXPENSES 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Productivity allow ances, Promosi peningkatan penjualan 161.382.416 211.909.024 Sales promotion Pengangkutan 155.154.269 203.274.045 Transportation Beban konstruksi 35.407.561 35.407.561 Construction load Jasa profesional 22.120.736 26.446.300 Professional fees Asuransi, sew a dan ekspedisi 18.515.644 28.095.720 Insurance, rent and expedition Bunga 13.186.235 14.940.713 Interest Retribusi pertambangan 8.616.831 3.952.060 Mining rights fees Listrik 6.931.508 3.274.982 Electricity Bina lingkungan 5.526.638 172.372 Partnership program Pemeliharaan 5.100.426 12.564.635 Maintenance Beban pengantongan 3.874.463 1.248.468 Packer fees Tagihan dalam proses 994.918 1.326.557 Bills in progress Lain-lain di baw ah Rp1.000.000 210.447.327 134.765.987 Others below Rp 1,000,000 647.258.972 677.378.424 25. UTANG PAJAK 25. TAXES PAYABLE 31 Maret 31 Desember March 31, December 31, 2017 2016 Unaudited Audited Perseroan The Company PPh badan Catatan 39 55.593.457 55.593.457 Corporate Income tax Note 39 Utang pajak lain Other taxes payable PPh Pasal 21 2.566.943 15.652.273 Income tax Article 21 PPh Pasal 22 5.770.989 1.124.526 Income tax Article 22 PPh Pasal 23 dan 26 9.535.241 4.838.731 Income tax Articles 23 and 26 Pajak penghasilan final 83.063 731.658 Final income tax Pajak Pertambahan Nilai 33.136.876 86.123.341 Value Added Tax Subjumlah 106.686.569 164.063.986 Subtotal