UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued PERPAJAKAN TAXATION

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2014 Unaudited and December 31, 2013 Audited and the Nine-Month Periods Ended September 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 40 14. UTANG LAIN-LAIN lanjutan 14. OTHER PAYABLES continued 30 Sept. 2014 31 Des. 2013 Sept. 30, 2014 Dec. 31, 2013 PT Ridar Esindo 63.000.380 2.382.284.247 PT Ridar Esindo PT Artha Mas Graha Andalan 58.000.000 689.784.086 PT Artha Mas Graha Andalan PT Sumber Tata Displayindo 51.040.000 889.660.000 PT Sumber Tata Displayindo PT Indo Kompresigma 49.912.348 762.466.148 PT Indo Kompresigma PT Yanasurya Bhakti Persada 42.225.000 850.281.300 PT Yanasurya Bhakti Persada PT Metrocom Global Solusi 7.689.000 562.034.245 PT Metrocom Global Solusi PT Wira Logitama Saksama - 6.685.607.785 PT Wira Logitama Saksama PT Caturpile Perkasa - 3.681.818.182 PT Caturpile Perkasa Mackies Asia Pacific Pty., Ltd - 3.414.046.946 Mackies Asia Pacific Pty., Ltd PT SS Danisa Nusantara - 2.859.500.000 PT SS Danisa Nusantara PT Hadi Kreasi Mesindo - 2.800.000.000 PT Hadi Kreasi Mesindo PT Dwi Sapta Pratama - 2.598.649.696 PT Dwi Sapta Pratama Lian Huat Machinery SDN. Bhd - 1.318.517.964 Lian Huat Machinery SDN. Bhd Fuji Machinery Co., Ltd - 1.061.893.800 Fuji Machinery Co., Ltd PT Mentari Fajar Gemilang - 888.083.221 PT Mentari Fajar Gemilang PT Arya Bhakti Cipta Tehnik - 802.342.500 PT Arya Bhakti Cipta Tehnik Lain-lain masing-masing dibawah Rp500 juta 17.048.458.854 23.473.213.650 Others below Rp500 million each Total 92.379.378.361 118.044.464.058 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar dimuka terdiri dari: a. Prepaid taxes consist of the following: 30 Sept. 2014 31 Des. 2013 Sept. 30, 2014 Dec. 31, 2013 Pajak pertambahan nilai 409.807.044 20.861.720.416 Value added taxes Tagihan pengembalian pajak 43.298.780 43.298.780 Claims for tax refund Total 453.105.824 20.905.019.196 Total b. Utang pajak terdiri dari: b. Taxes payable consist of the following: 30 Sept. 2014 31 Des. 2013 Sept. 30, 2014 Dec. 31, 2013 Pajak penghasilan: Income taxes: Pasal 21 985.543.255 125.639.164 Article 21 Pasal 23 464.668.265 506.073.457 Article 23 Pasal 25 3.774.221.062 3.774.221.062 Article 25 Pasal 26 108.085.284 162.877.836 Article 26 Pasal 29 533.362.437 734.404.127 Article 29 Total 5.865.880.303 5.303.215.646 Total language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of September 30, 2014 Unaudited and December 31, 2013 Audited and the Nine-Month Periods Ended September 30, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 41 15. PERPAJAKAN lanjutan 15. TAXATION continued