ASET TETAP lanjutan 2014 Annual Report « PT Citra Tubindo Tbk AR CTBN for web

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year then Ended Expressed in U.S. Dollars, unless otherwise stated 58 12. UTANG USAHA lanjutan 12. TRADE PAYABLES continued Rincian utang usaha menurut jenis mata uang adalah sebagai berikut: The details of trade payables based on currency are as follows: 31 Desember December 31 2014 2013 Dolar AS 70.549.091 86.446.173 U.S. Dollars Dolar Singapura Singapore Dollars Sin4.508.373 pada tanggal Sin4,508,373 as of 31 Desember 2014 dan Sin3.521.659 December 31, 2014 and Sin3,521,659 pada tanggal 31 Desember 2013 3.414.660 2.781.728 as of December 31, 2013 Euro Euro EUR1.761.237 pada tanggal EUR1,761,37 as of 31 Desember 2014 dan December 31, 2014 and EUR183.775 pada tanggal EUR183,775 as of 31 Desember 2013 2.142.654 253.619 December 31, 2013 Rupiah Rupiah Rp9.147.711.623 pada tanggal Rp9,147,711,623 as of 31 Desember 2014 dan December 31, 2014 and Rp11.872.224.592 pada tanggal Rp11,872,224,592 as of 31 Desember 2013 731.817 973.522 December 31, 2013 Jumlah 76.838.222 90.455.042 Total Tidak ada jaminan yang diberikan oleh Grup untuk utang usaha. No collaterals were provided on these trade payables. 13. BIAYA AKRUAL

13. ACCRUED EXPENSES Biaya akrual terdiri dari:

Accrued expenses consist of the following: 31 Desember December 31 2014 2013 Royalti, pemeriksaan dan denda 1.523.121 2.123.652 Royalty, inspection and penalty Bahan baku 493.529 - Raw materials Biaya konstruksi 348.456 - Construction cost Biaya pemasaran 218.570 847.020 Marketing costs Jasa tenaga ahli 177.563 154.352 Professional fees Konsumsi gas 137.640 112.353 Gas consumption Biaya operasional 131.576 300.401 Costs of operation Proses blasting 122.143 423.620 Blasting process Biaya pengiriman 103.120 747.676 Delivery costs Lain-lain 389.010 222.216 Others Jumlah 3.644.728 4.931.290 Total the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year then Ended Expressed in U.S. Dollars, unless otherwise stated 59

14. LIABILITAS IMBALAN KERJA KARYAWAN JANGKA PENDEK

14. SHORT-TERM EMPLOYEE BENEFITS LIABILITY Akun ini terdiri dari:

This account consists of the following: 31 Desember December 31 2014 2013 Bonus 1.505.865 1.398.246 Bonus Jamsostek 48.554 38.240 Jamsostek Lain-lain 15.074 11.308 Others Jumlah 1.569.493 1.447.794 Total 15. PERPAJAKAN 15. TAXATION Utang pajak terdiri dari: Taxes payable consist of: 31 Desember December 31 2014 2013 Utang pajak penghasilan Income tax payable Perusahaan 404.900 3.931.829 The Company Entitas Anak 124.883 732.666 Subsidiaries 529.783 4.664.495 Utang pajak lainnya Other taxes accrued and withheld Perusahaan: The Company: Pajak penghasilan Income taxes Pasal 15 - 55.023 Article 15 Pasal 21 107.592 87.429 Article 21 Pasal 23 9.209 20.692 Article 23 Pasal 25 605.888 630.280 Article 25 Pasal 26 219.785 300.586 Article 26 Pasal 42 Final 16.331 15.058 Article 42 Final 958.805 1.109.068 Entitas Anak: Subsidiaries: Indonesia Indonesia Pajak penghasilan Income taxes Pasal 15 - 333 Article 15 Pasal 21 25.569 27.525 Article 21 Pasal 23 9.763 14.881 Article 23 Pasal 25 59.256 32.252 Article 25 Pasal 26 10.689 18.991 Article 26 Pasal 4 2 Final 7.354 36.310 Article 4 2 Final 112.631 130.292 Jumlah 1.601.219 5.903.855 Total