UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 78 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued Rincian utang usaha berdasarkan umur utang adalah sebagai berikut: The aging of ab ove payab les is as follows: 31 Maret 2017 31 Desem ber 2016 Pihak ketiga Third parties Belum Jatuh tempo 641.196.333 857.693.269 Current Jatuh tempo Overdue 1 - 30 hari 239.290.347 195.879.855 1 - 30 days 31 - 60 hari 96.335.081 74.930.151 31 - 60 days 61 - 90 hari 37.827.834 20.008.980 61 - 90 days Lebih dari 90 hari 20.798.352 44.314.479 Over 90 days Total - pihak ketiga 1.035.447.946 1.192.826.734 Total - third parties Pihak berelasi Catatan 8b Related party Note 8b Belum Jatuh tempo 327.422.178 309.970.925 Current Jatuh tempo Overdue 1 - 30 hari 65.002.969 39.834.306 1 - 30 days 31 - 60 hari 25.205.609 42.348.779 31 - 60 days 61 - 90 hari 10.191.835 16.135.005 61 - 90 days Lebih dari 90 hari 31.187.511 33.944.967 Over 90 days Total - pihak berelasi 459.010.101 442.233.982 Total - related party 16. UTANG LAIN-LAIN 16. OTHER PAYABLES Utang lain-lain terutama terdiri dari sewa diterima di muka dari pihak ketiga, hadiah, pembelian aset tetap, uang muka pelanggan, dan jaminan sewa. Other payab les consist mainly of unearned rent from third parties, rewards, fixed asset acquisition, advance from customers, and security deposit. Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 79 17. PERPAJAKAN 17. TAXATION a. Pajak dibayar di muka terdiri dari: a. Prepaid taxes consist of the following: 31 Maret 2017 31 Desember 2016 Perusahaan Company Pajak penghasilan Pasal 21 62.896 77.010 Income tax Article 21 Pajak Pertambahan Nilai 6.031.922 21.887.326 Value Added Tax Entitas Anak Subsidiaries Pajak penghasilan Pasal 21 326.732 392.387 Income tax Article 21 Pajak Pertambahan Nilai 13.016.029 22.257.435 Value Added Tax Total 19.437.579 44.614.158 Total b. Pada tanggal 31 Desember 2016, saldo estimasi tagihan pajak penghasilan Grup adalah sebesar Rp58.055.294 2016: Rp52.875.350. b . On Decemb er 31, 2016, the b alance of claims for income tax refund of the Group amounted to Rp58.055.294 2016: Rp52.875.350. c. Utang pajak terdiri dari: c. Taxes payab le consist of: 31 Maret 2017 31 Desem ber 2016 Perusahaan Company Pajak penghasilan Income tax Pasal 21 2.003.453 655.710 Article 21 Pasal 23 187.880 751.630 Article 23 Pasal 26 - 17.346 Article 26 Pajak Pertambahan Nilai - 5.176.345 Value Added Tax Entitas Anak Subsidiaries Pajak penghasilan Income Tax Pasal 21 910.836 307.662 Article 21 Pasal 23 4.082.971 1.915.902 Article 23 Pasal 4 2 - 68.909 Article 4 2 Pasal 25 413.908 413.908 Article 25 Pasal 29 2.171.719 753.371 Article 29 Pajak Pertambahan Nilai 1.066.806 4.540.028 Value Added Tax Total 10.837.573 14.600.811 Total Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 80 17. PERPAJAKAN lanjutan 17. TAXATION continued