UTANG USAHA TRADE PAYABLES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 67 14. UTANG USAHA 14. TRADE PAYABLES 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Pihak ketiga: Third parties: PT Petrosea Tbk 24.858.943 32.910.426 PT Petrosea Tbk PT Bina Sarana Sukses 6.722.116 6.462.943 PT Bina Sarana Sukses PT RPP Contractors Indonesia 5.434.874 5.888.940 PT RPP Contractors Indonesia PT Arkananta Apta Pratista 4.771.763 8.272.910 PT Arkananta Apta Pratista PT Solaris Prima Energy 1.503.967 2.571.771 PT Solaris Prima Energy Lain-lain di bawah AS2.500.000 7.404.724 7.980.333 Others below US2,500,000 50.696.387 64.087.323 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: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Pihak ketiga Third parties Dolar Amerika Serikat 48.054.765 61.908.237 United States Dollar Rupiah 2.641.622 2.178.564 Rupiah Yen - 522 Yen 50.696.387 64.087.323 Rincian umur utang usaha adalah sebagai berikut: Aging of trade payables is as follows: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2015 Belum jatuh tempo 24.606.763 36.341.487 Current Lewat jatuh tempo Overdue Kurang dari 30 hari 15.281.060 20.803.576 Less than 30 days 31 sampai 60 hari 7.228.474 3.624.996 31 to 60 days 61 sampai 90 hari 1.620.670 500.694 61 to 90 days 91 sampai 360 hari 490.539 221.196 91 to 360 days Lebih dari 360 hari 1.468.881 2.595.374 Over than 360 days 50.696.387 64.087.323 PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 Maret 2015 dan 31 Desember 2014 dan Periode Tiga Bulan yang berakhir pada Tanggal- tanggal 31 Maret 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED March 31, 2015 and December 31, 2014 And Three Months Period ended March 31, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 68 15. UTANG LAIN-LAIN 15. OTHER PAYABLES