UTANG LAIN-LAIN OTHER PAYABLES PERPAJAKAN TAXATION

the Indonesian language. PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk AND ITS SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated 46 14. UTANG LAIN-LAIN 14. OTHER PAYABLES Akun ini terdiri dari utang kepada pemasokkontraktor yang terutama timbul sehubungan dengan jasa transportasi, pembangunan pabrik baru, serta pembelian mesin dan peralatan, dengan rincian sebagai berikut: This account consists of payables to supplierscontractors mainly arising from transportation services, construction of new plants and purchases of machinery and equipment, with details as follows: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pihak ketiga Third parties PT Balrich Logistics 11.214.303.420 10.069.720.105 PT Balrich Logistics PT Taiyo Sinar Raya Teknik PT Taiyo Sinar Raya Teknik Catatan 30 7.656.300.000 9.912.249.522 Note 30 PT Bangun Putra Karawang 7.012.449.737 7.092.930.878 PT Bangun Putra Karawang PT Aneka Bangun Persada PT Aneka Bangun Persada Catatan 30 5.890.000.000 - Note 30 PT Bangun Mitra Graha Persada PT Bangun Mitra Graha Persada Catatan 30 4.267.110.000 4.096.188.305 Note 30 PT Trikarya Cemerlang 3.757.863.859 2.389.805.110 PT Trikarya Cemerlang PT Adi Sarana Armada Tbk 3.137.236.804 3.800.930.644 PT Adi Sarana Armada Tbk Sun Oven Co.,LTD 1.802.329.200 - Sun Oven Co.,LTD Packagers PTE Limited 1.604.175.978 2.200.302.500 Packagers PTE Limited PT Wira Logitama Saksama 1.514.586.923 1.637.290.696 PT Wira Logitama Saksama Lain-lain masing-masing dibawah Rp1,5 miliar 39.325.004.787 93.905.896.550 Others below Rp1.5 billion each Total 87.181.360.708 135.105.314.310 Total Pihak berelasi Catatan 29 Related parties Note 29 PT Indomarco Prismatama 1.473.700.086 1.711.704.398 PT Indomarco Prismatama PT Indolakto 220.738.448 - PT Indolakto PT Indomarco Adi Prima 6.034.787 - PT Indomarco Adi Prima Total 1.700.473.321 1.711.704.398 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar dimuka terdiri dari: a. Prepaid taxes consist of the following: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Perusahaan Company Pajak pertambahan nilai-neto - 112.590.474 Value added taxes-net Pajak penghasilan Pasal 28a 2016 15.342.634.470 - Estimated income tax Art 28a 2016 Anak perusahaan Subsidiary Pajak pertambahan nilai-neto 33.592.870 - Value added taxes-net Total 15.376.227.340 112.590.474 Total the Indonesian language. PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk AND ITS SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-Month Period Then Ended Expressed in rupiah, unless otherwise stated 47 15. PERPAJAKAN lanjutan 15. TAXATION continued