HAK PROPERTI INTELEKTUAL INTELLECTUAL PROPERTY RIGHTS

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 76 16. BEBAN PEMBUATAN PROGRAM lanjutan 16. PROGRAM DEVELOPMENT EXPENSES continued Pada tanggal 31 Desember 2011, beban pembuatan program telah di transfer kepada PT Pyxis Ultimate Solution, pihak lainnya Catatan 40. As of December 31, 2011, program development expenses had transferred to PT Pyxis Ultimate Solution, other party Note 40. 17. UTANG USAHA 17. TRADE PAYABLES Akun ini merupakan utang kepada pihak ketiga dan pihak yang berelasi yang antara lain terjadi atas pembelian suku cadang, ban, bahan bakar, pemeliharaan mesin dan peralatan, dan lainnya. This account represents liabilities to third and related parties for the purchase of spare-parts, tires, fuel, maintenance machinery and equipments and others. 2012 2011 2010 Pihak berelasi Related parties Samtan USA.,Inc Samtan USA.,Inc dahulu Samchully USA.,Inc 30.026.393 31.012.413 13.738.667 formerly Samchully USA.,Inc Samtan Co.,Ltd 15.787.139 11.944.989 17.449.205 Samtan Co.,Ltd PT Kideco Jaya Agung 75.556 233.089 330.262 PT Kideco Jaya Agung Saldoutang usaha - Balance of trade payable- pihak yang berelasi 45.889.088 43.190.491 31.518.134 related parties Pihak ketiga Third parties PT Bima Nusa International 21.260.443 18.583.868 13.634.582 PT Bima Nusa International PT United Tractors 20.141.092 11.836.778 12.243.692 PT United Tractors PT Trakindo Utama 20.080.116 14.713.818 17.586.781 PT Trakindo Utama PT Hexindo Adi Perkasa 11.776.764 8.930.674 10.256.357 PT Hexindo Adi Perkasa PT Nariki Minex Sejati 6.311.860 4.841.632 4.200.191 PT Nariki Minex Sejati PT Scorpio Jaya Adi Wisesa 4.080.344 2.905.151 2.912.819 PT Scorpio Jaya Adi Wisesa PT Karakas Jaya Mandiri 4.028.918 1.138.605 866.103 PT Karakas Jaya Mandiri PT Abadi Bukit Mandiri 3.394.654 1.423.993 1.533.136 PT Abadi Bukit Mandiri PT DOT Indonesia 2.795.626 2.621.586 2.599.325 PT DOT Indonesia PT Sederhana Mandiri 2.445.736 1.758.838 940.513 PT Sederhana Mandiri PT Depan Paritas 2.043.793 - - PT Depan Paritas PT Pertamina 1.936.384 - - PT Pertamina PT Citra Mulia 1.488.368 - - PT Citra Mulia PT Multindo T.U 1.351.750 - - PT Multindo T.U PT Valvtrol ndonesia 1.137.705 - - PT Valvtrol ndonesia PT Chevron Oil Product PT Chevron Oil Product Indonesia 1.100.525 1.663.510 627.631 Indonesia PT Haneangle HP 754.347 108.435 2.976.003 PT Haneangle HP PT Sido Mukti Jaya - 1.625.149 - PT Sido Mukti Jaya Lain-lain di bawah Rp900.000 14.184.751 13.724.647 20.472.165 Others below Rp900,000 Saldo utang usaha- Balance of trade payables- pihak ketiga 120.313.176 85.876.684 90.849.298 third parties Saldo utang usaha 166.202.264 129.067.175 122.367.432 Balance of trade payables Disajikan kembali lihat Catatan 37 As restated refer to Note 37 The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 77 17. UTANG USAHA lanjutan 17. TRADE PAYABLES continued Rincian utang usaha-pihak ketiga berdasarkan jangka waktu pembayaran adalah sebagai berikut: The details trade payables-third parties based on payment terms are as follows: 2012 2011 2010 Belum jatuh tempo 75.601.347 81.598.662 87.926.080 Not yet due Telah jatuh tempo 44.711.829 4.278.022 2.923.218 Mature Saldo utang usaha - Balance of trade payables - pihak ketiga 120.313.176 85.876.684 90.849.298 third parties Rincian utang usaha-pihak ketiga yang melebihi 10 dari total utang usaha adalah sebagai berikut: The details trade payables-third parties in exceeded 10 of the total trade payables are as follows: 2012 2011 2010 PT Bima Nusa Internasional 21.260.443 18.583.868 13.634.582 PT Bima Nusa Internasional PT United Tractors 20.141.091 11.836.778 12.243.692 PT United Tractors PT Trakindo Utama 20.080.116 14.713.818 17.586.781 PT Trakindo Utama PT Hexindo Adi Perkasa - 8.930.674 10.256.357 PT Hexindo Adi Perkasa Saldo 61.481.650 54.065.138 53.721.412 Balances Utang usaha dari pihak-pihak berelasi masing-masing sebesar 4,50, 12,80 dan 11,17 dari jumlah liabilitas konsolidasian pada tanggal 31 Desember 2012, 2011 dan 2010. Trade payables of the related parties was 4,50, 12.80 and 11.17 of total consolidated liabilities as of December 31, 2012, 2011 and 2010, respectively. 18. UTANG LAIN-LAIN 18. OTHER PAYABLES Akun ini terdiri dari: This account consists of: 2012 2011 2010 Pihak berelasi Related parties Samtan Co.,Ltd 455.699 3.400 41.568 Samtan Co.,Ltd PT Kideco Jaya Agung 94.424 48.400 75.218 PT Kideco Jaya Agung Saldo utang lain-lain- Balance of other payables- pihak yang berelasi 550.123 51.800 116.786 related parties Pihak ketiga Third parties Suspend Penerimaan 265.113.000 - - Suspend Receipts Gaji 1.998.352 945.439 716.316 Salaries PT Africo Prima Mandiri 1.924.734 1.817.975 930.809 PT Africo Prima Mandiri PT Asranindo Anugrah Kaltim 1.525.737 1.006.161 612.630 PT Asranindo Anugrah Kaltim PT Aulia Putra Paser Mandiri 916.865 386.231 388.675 PT Aulia Putra Paser Mandiri PT Adang Pasir 826.428 413.940 404.686 PT Adang Pasir CV Tanjung 580.355 - - CV Tanjung PT Putra Duyun Baru 444.027 196.767 - PT Putra Duyun Baru Rs. Pertamina 235.542 - - Rs. Pertamina PT Slera Maju Bersama 154.008 118.260 - PT Slera Maju Bersama PT Abadi Bukit Mandiri 144.982 - - PT Abadi Bukit Mandiri KAP. Tjahjadi Tamara 135.003 - - KAP. Tjahjadi Tamara PT Krakas Jaya Mandiri 130.352 - - PT Krakas Jaya Mandiri CV Anugerah Putra Jaya 126.641 - - CV Anugerah Putra Jaya PT Seo Kyung Indonesia 75.240 72.600 54.450 PT Seo Kyung Indonesia PT Landung Indah Abditama 63.828 168.334 33.112 PT Landung Indah Abditama