SHORT-TERM BANK LOANS Continued Entitas anak Lanjutan

Ekshibit E43 Exhibit E43 PT MARTINA BERTO Tbk DAN ENTITAS ANAK PT MARTINA BERTO Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA 30 JUNI 2017 FOR THE YEAR ENDED 30 JUNE 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated 11. UTANG USAHA Lanjutan

11. TRADE PAYABLES Continued

Rincian utang usaha berdasarkan jenis mata uang adalah sebagai berikut: Details of trade payables based on currencies are as follows: Setara dengan Rp Setara dengan Rp Equivalent to Rp Equivalent to Rp 30 Jun 2017 30 Jun 2017 30 Jun 2017 30 Jun 2017 31 Des 2016 31 Dec 2016 31 Des 2016 31 Dec 2016 R u p i a h 52.698.998.488 52.698.998.488 41.038.832.083 41.038.832.083 R u p i a h U S D - - - - U S D T o t a l 52.698.998.488 41.038.832.083 T o t a l 12. BEBAN MASIH HARUS DIBAYAR

12. ACCRUED EXPENSES 30 Jun 2017

30 Jun 2017 31 Des 2016 31 Dec 2016 Pihak ketiga Third parties Beban umum dan administrasi 6.342.397.342 8.577.874.333 General and administrative expenses Produksi 3.801.977.535 2.965.890.245 Production I k l a n 3.216.680.061 17.289.258.180 Advertising Lain-lain 983.086.895 1.460.036.733 O t h e r s Sub-total 14.344.141.833 30.293.059.491 Sub-total Pihak berelasi Related party Royalti Catatan 27 2.801.565.044 3.371.626.031 Royalties Note 27 T o t a l 17.145.706.877 33.664.685.522 T o t a l 13 . PERPAJAKAN

13. TAXATION

a. Utang Pajak

a. Taxes Payable 30 Jun 2017

30 Jun 2017 31 Des 2016 31 Dec 2016 Perusahaan The Company Pajak Penghasilan: Income Taxes: Pasal 21 1.532.062.617 549.799.095 Article 21 Pasal 23 188.670.938 248.901.290 Article 23 Pasal 29 1.000.318.955 36.029.851 Article 29 Pajak Pertambahan Nilai PPN 5.520.047.857 6.984.199.957 Value-Added Tax VAT Sub-total 7.863.758.491 7.818.930.193 Sub-total Entitas anak Subsidiaries Pajak Penghasilan: Income Taxes: Pasal 21 134.347.696 118.627.378 Article 21 Pasal 23 68.271.037 4.799.421 Article 23 Pasal 29 1.001.276.874 447.486.012 Article 29 Pajak Pertambahan Nilai PPN 101.013.863 2.469.289 Value-Added Tax VAT Sub-total 1.102.881.744 573.382.100 Sub-total T o t a l 8.966.640.235 8.392.312.293 T o t a l