UTANG USAHA TRADE PAYABLES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 59 14. UTANG USAHA 14. TRADE PAYABLES 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Pihak ketiga: Third parties: PT Petrosea, Tbk 46.518.771 25.823.893 PT Petrosea, Tbk PT Arkananta Apta Pratista 9.480.290 5.987.610 PT Arkananta Apta Pratista PT Bina Sarana Sukses 6.044.324 5.728.977 PT Bina Sarana Sukses PT RPP Contractors Indonesia 5.894.628 6.523.972 PT RPP Contractors Indonesia PT Solaris Prima Energy 4.188.796 - PT Solaris Prima Energy PT Surya Teknik Anugerah 3.207.342 5.650.854 PT Surya Teknik Anugerah PT Pelayaran Kartika PT Pelayaran Kartika Samudra Adijaya 2.075.246 2.675.668 Samudra Adijaya PT Indobeta 1.973.890 2.673.890 PT Indobeta PT Pro Energy 280.491 5.031.949 PT Pro Energy Lain-lain Others di bawah AS2.500.000 6.277.803 9.168.416 below US2,500,000 85.941.581 69.265.229 Utang usaha terutama timbul dari transaksi pembelian barang dan jasa oleh entitas anak. The trade payables primarily arose from the purchase of goods and services by the subsidiaries. Utang usaha berdasarkan mata uang terdiri dari: Trade payables based on currency consist of: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Pihak ketiga Third parties Dolar Amerika Serikat 81.772.111 65.163.485 United States Dollar Rupiah 4.169.470 4.098.134 Rupiah Euro - 3.610 Euro 85.941.581 69.265.229 Rincian umur utang usaha adalah sebagai berikut: Aging of trade payables is as follows: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Belum jatuh tempo 63.230.428 33.985.353 Current Lewat jatuh tempo Overdue Kurang dari 30 hari 20.480.937 25.849.439 Less than 30 days 31 sampai 60 hari 10.657 5.577.930 31 to 60 days 61 sampai 90 hari 108.906 43.153 61 to 90 days 91 sampai 360 hari 136.667 833.846 91 to 360 days Lebih dari 360 hari 1.973.986 2.975.508 Over than 360 days 85.941.581 69.265.229 PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 60 15. UTANG LAIN-LAIN 15. OTHER PAYABLES