PT Bank CIMB Niaga Tbk Continued

Ekshibit E41 Exhibit E41 PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA 30 JUNI 2016 FOR THE YEAR ENDED 30 JUNE 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated 10. UTANG USAHA Lanjutan

10. TRADE PAYABLES Continued 30 Jun 2016

30 Jun 2016 31 Des 2015 31 Dec 2015 Belum jatuh tempo 34.046.367.252 46.333.588.086 Current Lewat jatuh tempo Overdue 1 – 30 hari 9.287.142.872 6.591.695.533 1 – 30 days 31 – 60 hari 1.359.507.119 165.992.853 31 – 60 days 61 – 90 hari 191.587.056 17.572.292 61 – 90 days Lebih dari 90 hari 193.158.616 174.992.041 Above 90 days T o t a l 45.077.762.915 53.283.840.805 T o t a l Rincian utang usaha berdasarkan jenis mata uang adalah sebagai berikut: Details of trade payables based on currencies are as follows: Setara dengan Rp Setara dengan Rp Equivalent to Rp Equivalent to Rp 30 Jun 2016 30 Jun 2016 30 Jun 2016 30 Jun 2016 31 Des 2015 31 Dec 2015 31 Des 2015 31 Dec 2015 Rupiah 45.077.762.915 45.077.762.915 53.027.589.911 53.027.589.911 Rupiah Dolar Amerika Serikat - - 18.576 256.250.894 United States Dollar Euro - - - - Euro EUR Jepang Yen - - - - Japan Yen JPY T o t a l 45.077.762.915 53.283.840.805 T o t a l 11. BEBAN MASIH HARUS DIBAYAR 11. ACCRUED EXPENSES 30 Jun 2016 30 Jun 2016 31 Des 2015 31 Dec 2015 Pihak ketiga Third parties I k l a n 3.691.662.914 17.937.989.529 Advertising Beban umum dan administrasi 3.518.934.077 1.324.365.790 General and administrative expenses Royalti 950.254.525 2.918.821.329 Royalties Lain-lain 3.257.231.262 3.926.851.846 Others Sub-total 11.418.082.778 26.108.028.494 Sub-total Pihak berelasi Related party Royalti Catatan 25 2.132.522.449 3.169.610.460 Note 25 Royalties T o t a l 13.550.605.227 29.277.638.954 T o t a l 12 . PERPAJAKAN 12. TAXATION a. Utang Pajak a. Taxes Payable 30 Jun 2016 30 Jun 2016 31 Des 2015 31 Dec 2015 Pajak Penghasilan: Income Taxes: Pasal 21 925.504.070 658.511.311 Article 21 Pasal 23 11.667.595 310.245.542 Article 23 Pasal 25 1.248.396.000 416.132.000 Article 25 Sub-total 2.162.232.475 1.384.888.853 Sub-total Pajak Lain-lain: Other Taxes: Pajak Pertambahan Nilai PPN 3.638.596.398 5.865.966.073 Value-Added Tax VAT T o t a l 5.800.828.873 7.250.854.926 T o t a l