UTANG USAHA TRADE PAYABLES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2014 Unaudited and December 31, 2013 Audited and the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 38 13. UTANG USAHA 13. TRADE PAYABLES Akun ini terdiri dari utang kepada pemasok yang terutama timbul sehubungan dengan pembelian bahan baku dan kemasan, dengan rincian sebagai berikut: This account consists of payables to suppliers mainly arising from purchases of raw materials and packaging materials, with details as follows: 30 Juni 2014 31 Des. 2013 June 30, 2014 Dec. 31, 2013 Pihak ketiga Third parties PT Freyabadi Indotama 10.320.422.462 17.595.820.650 PT Freyabadi Indotama PT Kraft Ultrajaya Indonesia 5.327.201.589 4.032.517.540 PT Kraft Ultrajaya Indonesia PT Asta Guna Wisesa 5.100.472.000 6.456.903.900 PT Asta Guna Wisesa PT Federal Food Internusa 4.279.046.810 4.491.683.850 PT Federal Food Internusa PT Nusa Indah 3.897.678.050 5.717.667.029 PT Nusa Indah PT Surya Kemasindo Sejati 2.702.683.143 3.890.405.904 PT Surya Kemasindo Sejati PT Nirwana Asia Kimindo 2.382.027.000 3.095.128.750 PT Nirwana Asia Kimindo PT Elfrida Plastik Industri 2.374.425.000 2.789.797.065 PT Elfrida Plastik Industri PT Sojitz Indonesia 1.918.200.000 2.223.936.000 PT Sojitz Indonesia PT Multisari Langgeng Jaya 1.585.000.000 41.645.500 PT Multisari Langgeng Jaya PT Jaya Fermex 1.574.699.350 2.537.138.550 PT Jaya Fermex PT Mulia Boga Raya 1.546.139.514 2.671.066.490 PT Mulia Boga Raya PT Eastern Pearl Flour Mills 1.474.916.500 1.139.876.500 PT Eastern Pearl Flour Mills PT Aries Centaurus 1.388.762.064 1.146.772.860 PT Aries Centaurus PD Umar 1.273.528.430 965.879.100 PD Umar PT Adyaceda Amandelis 1.206.509.401 1.768.540.280 PT Adyaceda Amandelis PT Sinar Meadow Int. Indonesia 1.188.709.457 1.108.725.587 PT Sinar Meadow Int. Indonesia PT Sinar Pelangi Kemasindo 1.051.459.584 2.097.494.530 PT Sinar Pelangi Kemasindo PT Kevin Persada Mandiri 750.585.990 1.107.982.260 PT Kevin Persada Mandiri PT Salim Ivomas Pratama Tbk. 742.040.784 1.228.293.000 PT Salim Ivomas Pratama Tbk. PT Supernova 741.258.660 1.844.151.540 PT Supernova PT Brataco Chemica 714.603.000 1.033.238.800 PT Brataco Chemical PT Bali Indo Supplies 664.747.600 88.504.000 PT Bali Indo Supplies PT Puratos Indonesia 652.628.000 294.720.000 PT Puratos Indonesia CV Sinar Luciana Jaya 579.350.004 647.290.685 CV Sinar Luciana Jaya PT Sinarmas Distribusi Nusantara 524.278.370 - PT Sinarmas Distribusi Nusantara PT Dharmapala Usaha Sukses 483.454.557 1.016.231.022 PT Dharmapala Usaha Sukses PT Wira Mandiri Makmur 322.336.230 538.079.700 PT Wira Mandiri Makmur PT San Miguel Pure Foods Indonesia 288.837.412 561.616.144 PT San Miguel Pure Foods Indonesia PT Pundi Kencana - 15.500.354.500 PT Pundi Kencana PT Intermas Tata Trading - 820.303.758 PT Intermas Tata Trading Lain-lain masing-masing Others below dibawah Rp500 juta 7.595.617.797 10.469.738.742 Rp500 million each Total 64.651.618.758 98.921.504.236 Total Pihak berelasi Catatan 29 Related parties Note 29 PT Indofood Sukses Makmur Tbk. 51.929.880.260 60.254.531.130 PT Indofood Sukses Makmur Tbk. PT Indomarco Adi Prima 104.177.364 139.424.573 PT Indomarco Adi Prima Total 52.034.057.624 60.393.955.703 Total Semua utang usaha diatas dalam mata uang rupiah. All of the above trade payables are denominated in rupiah. language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Enam Bulan Yang Berakhir Pada Tanggal 30 Juni 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of June 30, 2014 Unaudited and December 31, 2013 Audited and the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 39 13. UTANG USAHA lanjutan 13. TRADE PAYABLES continued