GOODWILL Laporan Tahunan | Bintang Mitra Semesta Raya

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir Pada Tanggal Tersebut Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Continued As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, Unless Otherwise Stated 61

18. UTANG USAHA - PIHAK KETIGA

18. TRADE PAYABLES - THIRD PARTIES

2013 2012 Perusahaan Company Rupiah: IDR: PT Sulfindo Adiusaha - 63.371.759.555 PT Sulfindo Adiusaha Dollar Amerika Serikat: United States Dollar: PT Sulfindo Adiusaha - 49.651.215.604 PT Sulfindo Adiusaha - 113.022.975.159 Entitas Anak Subsidiary Rupiah: IDR: PT Ariesta Pratama 1.292.038.022 - PT Ariesta Pratama PT Ogan Putra Lestari 753.206.275 - PT Ogan Putra Lestari PT Bina Mitra Artha 522.339.971 - PT Bina Mitra Artha PT Sutan Mining Perkasa 395.583.593 - PT Sutan Mining Perkasa Lain-lain dibawah Rp 300 Juta 1.254.784.461 1.853.003.887 Others below IDR 300 million 4.217.952.322 1.853.003.887 Dollar Amerika Serikat: United States Dollar: PT Bina Mitra Artha 13.027.755.806 - PT Bina Mitra Artha PT Adiguna Cakra Semesta 2.937.353.976 - PT Adiguna Cakra Semesta PT Elnusa Drilling Service 1.792.955.947 - PT Elnusa Drilling Service PT Bina Mandiri Service 1.374.599.483 - PT Bina Mandiri Service PT Maju Mitra Mandiri 1.049.850.759 - PT Maju Mitra Mandiri PT Buana Patra Yasa 664.154.232 - PT Buana Patra Yasa PT Branky Bumiasri 550.501.558 - PT Branky Bumiasri PT Bumi Mega Primatama 462.389.715 - PT Bumi Mega Primatama Lain-lain dibawah Rp 300 Juta 395.731.731 1.094.850.762 Others below IDR 300 million 22.255.293.207 1.094.850.762 Jumlah 26.473.245.529 115.970.829.808 Total 2013 2012 Belum jatuh tempo 19.623.987.435 110.177.298.750 Not yet due 1-30 hari 6.768.409.744 5.693.717.249 1-30 days 31-60 hari 80.848.350 99.813.809 31-60 days Jumlah 26.473.245.529 115.970.829.808 Total

19. BIAYA MASIH HARUS DIBAYAR

19. ACCRUED EXPENSES

2013 2012 Biaya angkut 7.103.991.682 2.527.994.251 Freight-out Biaya bunga 669.926.559 305.524.423 Interest expense Komisi 554.936.722 633.301.554 Commissions Pensiun 421.085.704 415.824.118 Pension Jamsostek 8.558.628 - Jamsostek Lain-lain 4.581.923.729 4.434.519.535 Others Jumlah 13.340.423.024 8.317.163.881 Total