UTANG USAHA lanjutan TRADE PAYABLES continued

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 75 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued 2016 2015 Pihak berelasi Catatan 7a Related parties Note 7a Belum jatuh tempo 90.904.771.526 92.077.889.367 Not yet due Sudah jatuh tempo: Past due: 1 - 30 hari 1.789.883.459 1.992.944.412 1 - 30 days 31 - 60 hari - 60.793.594 31 - 60 days 61 - 90 hari - 319.058 61 - 90 days Sub-total 92.694.654.985 94.131.946.431 Total trade payables Total utang usaha 393.853.390.012 460.402.758.486 Total Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on their original currency are as follows: 2016 2015 Rupiah 374.966.131.004 442.256.736.798 Rupiah Dollar Amerika Serikat United States Dollar USD 1.375.811 tanggal USD 1,375,811 as of 31 Desember 2016 dan December 31, 2016 and USD 1.284.121 tanggal USD 1,284,121 as of 31 Desember 2015 18.485.397.973 17.714.446.944 December 31, 2015 Ringgit Malaysia Malaysian Ringgit MYR 73.239 tanggal MYR 73,239 as of 31 Desember 2016 219.431.734 - December 31, 2016 Euro Euro EUR 8.950 tanggal EUR 8,950 as of 31 Desember 2016 dan December 31, 2016 and EUR 25.000 tanggal EUR 25,000 as of 31 Desember 2015 126.745.873 376.742.000 December 31, 2015 Dong Vietnam Vietnam Dong VND 94.259.346 tanggal VND 94,259,346 as of 31 Desember 2016 dan December 31, 2016 and VND 88.305.447 tanggal VND 88,305,447 as of 31 Desember 2015 55.622.494 54.153.085 December 31, 2015 Dolar Singapura Singapore Dollar SGD 7 tanggal SGD 7 as of 31 Desember 2016 60.934 - December 31, 2016 Yuan Tiongkok China Yuan CNY 320 tanggal CNY 320 as of 31 Desember 2015 - 679.659 December 31, 2015 Total 393.853.390.012 460.402.758.486 Total Pada tanggal 31 Desember 2015, terdapat jaminan yang diberikan oleh Entitas Induk kepada PT Perusahaan Gas Negara Persero Tbk atas penggunaan gas dan listrik Catatan 11 dan 38c. On December 31, 2015, there is a guarantee given by the Company to PT Perusahaan Gas Negara Persero Tbk for the use of gas and electricity Notes 11 and 38c. Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 76 16. PERPAJAKAN 16. TAXATION