UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 69 14. UTANG USAHA 14. TRADE PAYABLES Akun ini merupakan utang atas pembelian bahan baku dan bahan pembantu, dengan rincian sebagai berikut: This account represents payables for purchase of raw materials and auxiliary materials, with details as follows: a. Berdasarkan pemasok: a. Based on supplier: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pihak ketiga Third parties Posco Daewoo Co., 52.166 48.523 Posco Daewoo Co., Clean Science Co., Ltd 18.855 19.009 Clean Science Co., Ltd Hollingsworth Vose Suzhou Ltd 12.027 12.955 Hollingsworth Vose Suzhou Ltd Ahlstorm Korea Co., Ltd 11.460 13.575 Ahlstorm Korea Co., Ltd Baosteel Singapore Pte., Ltd 3.913 14.765 Baosteel Singapore Pte., Ltd Lain-lain masing-masing dibawah Rp3.000 71.086 104.247 Others below Rp3,000, each Total pihak ketiga 169.507 213.074 Total third parties Total pihak berelasi Catatan 33 25.539 32.744 Total related parties Note 33 Total 195.046 245.818 Total b. Berdasarkan mata uang: b. Based on currency: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Dolar Amerika Serikat 99.442 128.149 United States Dollar Rupiah 80.076 98.612 Rupiah Ringgit Malaysia 11.528 13.668 Malaysian Ringgit Yen Jepang 2.412 3.386 Japanese Yen Dolar Australia 1.346 592 Australian Dollar Dolar Singapura 242 1.411 Singaporean Dollar Total 195.046 245.818 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar di muka terdiri dari: a. Prepaid Tax consists of: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pajak Pertambahan Nilai 43.297 44.102 Value Added Tax Pajak Penghasilan Badan - 130 Corporate Income Tax Total 43.297 44.232 Total are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 70 15. PERPAJAKAN lanjutan 15. TAXATION continued