PIUTANG LAIN-LAIN OTHER RECEIVABLES

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 43 13. ASET LAIN-LAIN 13. OTHER ASSETS Akun ini terdiri dari : This account consists of: 2015 2014 Taksiran tagihan pajak penghasilan Estimated claim for tax refund Catatan 17 11.161.908.897 11.651.869.183 Note 17 Perangkat lunak - neto 5.967.943.713 9.006.991.792 Software development cost - net Uang jaminan 226.867.062 226.867.062 Security deposits Total 17.356.719.672 20.885.728.037 Total 14. UTANG USAHA 14. TRADE PAYABLES a. Rincian berdasarkan pemasok yang muncul dari pembelian pita cukai, bahan baku dan pembantu adalah sebagai berikut: a. Details by supplier which arised from excise duty ribbons, raw and supporting material purchases are as follows : 2015 2014 Pihak Berelasi Catatan 31 1.348.917.316 2.510.444.451 Related Parties Note 31 Pihak Ketiga Third Parties PT Japan Tobacco International PT Japan Tobacco International Indonesia 5.906.909.500 9.695.003.450 Indonesia PT Semarang Packaging Industry 5.293.539.075 8.215.761.050 PT Semarang Packaging Industry Solvay Acetow GmbH, Jerman 4.700.374.846 - Solvay Acetow GmbH, Germany PT Celanese Indonesia Operations 1.724.072.405 1.792.431.062 PT Celanese Indonesia Operations PT Kedawung Setia 630.474.488 545.234.689 PT Kedawung Setia PT Pusaka Prima Mandiri 557.990.000 - PT Pusaka Prima Mandiri PT Indesso Aroma 527.853.450 - PT Indesso Aroma PT Tunas Alfin 501.968.220 2.617.089.875 PT Tunas Alfin PT Tirta Nusantara 473.147.755 386.032.770 PT Tirta Nusantara PT Bina Arta 455.635.310 - PT Bina Arta PT Bukit Muria Jaya 239.876.000 652.958.400 PT Bukit Muria Jaya PT Putera Kade 138.300.000 513.340.401 PT Putera Kade PT Surya Momentum Sejati 118.228.500 799.748.784 PT Surya Momentum Sejati PT Indesso Niagatama 78.719.375 1.741.676.476 PT Indesso Niagatama PT Cakrawala Mega Indah 63.750.000 493.500.000 PT Cakrawala Mega Indah PT Alliance One Indonesia - 721.493.700 PT Alliance One Indonesia Kantor Kas Negara - 142.199.318.150 Kantor Kas Negara Lain-lain masing-masing kurang Others each below dari Rp400 juta 1.800.775.085 2.785.941.147 Rp400 million Sub-total 23.211.614.009 173.159.529.954 Sub-total Total 24.560.531.325 175.669.974.405 Total b. Rincian berdasarkan mata uang adalah sebagai berikut: b. Details by currency are as follows: 2015 2014 Rupiah 19.860.156.479 169.407.570.271 Rupiah Euro 2015: Euro311.903; Euro 2015: Euro311,903; 2014: Euro56.198 4.700.374.846 850.444.334 2014: Euro56,198 Dolar AS 2014: AS435.045 - 5.411.959.800 US Dollar 2014: US435,045 Total 24.560.531.325 175.669.974.405 Total