PT Bank Central Asia Tbk BCA PT Inti Energi Line IEL

Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2014 and 2013 Expressed in US Dollar, unless Otherwise Stated 69 16. UTANG USAHA 16. TRADE PAYABLES Akun ini terdiri dari: This account consists of: 2014 2013 Pihak ketiga Third parties Cosco Zhouzan Cosco Zhouzan Shipyard Pte., Ltd. 2.105.644 - Shipyard Pte., Ltd. Harwil Pte., Ltd 1.712.131 1.564.110 Harwil Pte., Ltd. Sentek Marine Trading Pte Ltd 1.295.521 - Sentek Marine Trading Pte Ltd KPI Bridge Oil Singapore KPI Bridge Oil Singapore Pte., Ltd. 1.078.799 942.676 Pte., Ltd. PT Jotun Indonesia 297.212 34.962 PT Jotun Indonesia Calm Lake Shipping Company Limited 265.750 - Calm Lake Shipping Company Limited ASL Shipyard Pte., Ltd. 225.404 315.957 ASL Shipyard Pte., Ltd. PT Bandar Abadi 202.744 311.581 PT Bandar Abadi Wartsila Singapore Pte., Ltd. 180.385 292.231 Wartsila Singapore Pte., Ltd. Jurong Shipyard Pte., Ltd. 151.491 592.436 Jurong Shipyard Pte., Ltd. Atlantic Shipping Pvt. Ltd. 17.565 342.871 Atlantic Shipping Pvt. Ltd. Lain-lain masing-masing Others dibawah AS250.000 3.942.002 3.915.849 each below USD250,000 Sub-total pihak ketiga 11.474.648 8.312.673 Sub-total third parties Pihak berelasi Catatan 20 594.510 769.745 Related parties Note 20 Total 12.069.158 9.082.418 Total Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on currencies are as follows: 2014 2013 Pihak ketiga Third parties Dolar AS 6.357.459 3.244.051 US Dollar Dolar Singapura Singapore Dollar 2014:SGD3.494.663 dan 2014:SGD3,494,663 and 2013: SGD1.728.758 2.646.886 1.365.531 2013: SGD1,728,758 Rupiah Rupiah 2014: Rp25.337.272.060 dan 2014: Rp25,337,272,060 and 2013: Rp39.944.392.660 2.036.758 3.277.084 2013: Rp39,944,392,660 Euro Euro 2014: EUR163,504 dan 2014: EUR163,504 and 2013: EUR64.244 198.903 88.660 2013: EUR64,244 Yen Jepang Japanese Yen 2014: JPY23.521.695 dan 2014: JPY23,521,695 and 2013: JPY30.726.100 197.117 292.842 2013: JPY30,726,100 Swedia Krona SEK176.101 22.747 - Swedish Krona SEK176,101 Dirham Uni Emirat Arab United Arab Emirates Dirham 2014: SAR44.711 dan 2014: SAR44,711and 2013: SAR47.929 12.138 12.780 2013: SAR47,929 Krona Norwegia Norwegian Krone 2014: NOK11.000 dan 2014: NOK11,000 and 2013: NOK11.000 1.483 1.810 2013: NOK11,000 Poundsterling Inggris British Pound 2014: GBP403 dan 2014: GBP403 and 2013: GBP9.749 628 16.074 2013: GBP9,749 Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2014 and 2013 Expressed in US Dollar, unless Otherwise Stated 70 16. UTANG USAHA lanjutan 16. TRADE PAYABLES continued 2014 2013 Pihak ketiga lanjutan Third parties continued Dolar Hongkong Hongkong Dollar HKD4.105 529 - HKD4,105 Franc Swiss Swiss Franc 2013: CHF12.036 - 13.559 2013: CHF12,036 Baht Thailand Thailand Baht THB9.220 - 282 THB9,220 Sub-total pihak ketiga 11.474.648 8.312.673 Sub-total third parties Pihak-pihak berelasi Related parties Dolar AS 502.362 - US Dollar Rupiah Rupiah 2014: Rp1.146.318.361 dan 2014: Rp1.146.318.361 and 2013: Rp9.382.429.341 92.148 769.745 2013: Rp9,382,429,341 Sub-total pihak-pihak berelasi 594.510 769.745 Sub-total related parties Total 12.069.158 9.082.418 Total 17. UTANG LAIN-LAIN 17. OTHER PAYABLES Akun ini terdiri dari: This account consists of: 2014 2013 Pihak ketiga Third parties Harwil Pte., Ltd. 341.244 389.559 Harwil Pte., Ltd. Pemerintah Daerah Karimun 205.788 210.025 Pemerintah Daerah Karimun Tristar Victory Trading Pte., Ltd. - 1.737.001 Tristar Victory Trading Pte., Ltd. Lain-lain masing-masing Others dibawah AS200.000 869.866 658.503 each below USD200,000 Total 1.416.898 2.995.088 Total Utang lain-lain terutama merupakan utang yang timbul dari transaksi pembelian aset tetap Entitas Anak. The other payables mainly represent purchase of Subsidiaries’s fixed asset. 18. PERPAJAKAN 18. TAXATION a. Utang Pajak a. Taxes Payable 2014 2013 Pajak Pertambahan Nilai 109.400 84.775 Value-Added Tax Pajak penghasilan: Income taxes: Pasal 15 final 273.984 92.906 Article 15 final Pasal 23 34.312 27.562 Article 23 Pasal 25 92 259 Article 25 Pasal 29 22.968 3.095 Article 29 Pasal 21 35.814 22.758 Article 21 Pasal 4 2 final 3.225 4.298 Article 4 2 final Total 479.795 235.653 Total