OTHER CURRENT ASSETS TOTO Indonesia | Investors

The original financial statements included herein are in the Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 61

30. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan

30. BALANCES AND

TRANSACTIONS WITH RELATED PARTIES continued Persentase terhadap total akun yang bersangkutan Percentage of the TotalTotal related total accounts 2013 2012 2013 2012 Liabilitas imbalan kerja jangka Short-term employee benefits pendek Catatan 14 liabilities Note 14 Remunerasi komisaris Remuneration of dan direksi 2.371.321.151 1.008.222.000 5,31 2,40 commissioners and directors Utang lain-lain pihak Other payables to berelasi Catatan 18 related parties Note 18 Toto Limited, Jepang 11.280.641.342 10.298.131.439 87,78 87,56 Toto Limited, Japan Lainnya 1.570.069.234 1.463.543.283 12,22 12,44 Others Total 12.850.710.576 11.761.674.722 100,00 100,00 Total Penjualan neto Catatan 24 Net sales Note 24 Sanitary: Sanitary: PT Surya Pertiwi 715.689.951.808 655.001.574.610 41,82 41,54 PT Surya Pertiwi Grup Toto 107.955.662.463 120.394.031.424 6,31 7,64 Toto Group 823.645.614.271 775.395.606.034 48,13 49,18 Fittings: Fittings: PT Surya Pertiwi 605.958.126.139 537.604.784.529 35,41 34,10 PT Surya Pertiwi Grup Toto 102.277.222.713 73.406.114.157 5,98 4,66 Toto Group 708.235.348.852 611.010.898.686 41,39 38,76 Kitchen systems dan Kitchen systems and marblite: marblite: PT Surya Pertiwi 827.098.729 2.106.150.386 0,05 0,13 PT Surya Pertiwi Grup Toto 910.295.576 593.620.512 0,05 0,04 Toto Group 1.737.394.305 2.699.770.898 0,10 0,17 Total 1.533.618.357.428 1.389.106.275.618 89,62 88,11 Total Pembelian Purchases Grup Toto: Toto Group: Bahan baku 33.245.710.574 65.715.551.690 4,70 9,90 Raw materials PT Dian Surya Global 66.917.144.227 52.838.772.992 9,47 7,96 PT Dian Surya Global Toto Limited, Jepang: Toto Limited, Japan: Sanitary moulds - 268.640.000 - 0,04 Sanitary moulds Lainnya 771.679.500 464.425.050 0,11 0,07 Others Total 100.934.534.301 119.287.389.732 14,28 17,97 Total Beban pokok penjualan Cost of goods sold Toto Limited, Jepang: Toto Limited, Japan: Sewa metal moulds 93.158.299 109.803.669 0,01 0,01 Metal moulds rental Total 93.158.299 109.803.669 0,01 0,01 Total Beban usaha Catatan 30ii, iii Toto Limited, Jepang: Operating expenses Note 30ii, iii Jasa bantuan teknis dan Toto Limited, Japan: trademark license fees Technical assistance and sehubungan dengan trademark license fees penjualan di luar related to direct sales to Grup Toto 22.364.473.212 20.517.223.688 15,99 19,51 non-Toto Group Grup Toto lainnya: Others Toto Group: Komisi penjualan 2.568.447.191 2.418.206.154 1,83 2,30 Sales commission Total 24.932.920.403 22.935.429.842 17,82 21,81 Total