UTANG USAHA TRADE PAYABLES

Indonesian language. PT SOECHI LINES DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dengan Angka Perbandingan untuk Periode Sejak Pendirian 13 Agustus 2010 sampai dengan tanggal 31 Desember 2010 Disajikan dalam Dolar AS, kecuali dinyatakan lain PT SOECHI LINES AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years Ended December 31, 2012 and 2011 With Comparative Figures for Period from Inception August 13, 2010 to December 31, 2010 Expressed in US Dollar, unless otherwise stated 77 16. PERPAJAKAN lanjutan 16. TAXATION continued e Pajak tangguhan e Deferred tax Pengaruh pajak atas beda temporer antara pelaporan komersil dan pajak adalah sebagai berikut: The tax effects of temporary differences between commercial and tax reporting are as follows: Dikreditkan ke Laporan Laba Rugi Komprehensif Saldo Konsolidasian Saldo Awal per Credited to Selisih Akhir per 31 Des 2011 Consolidated Kurs 31 Des 2012 Beginning Statements of Foreign Ending Balance Comprehensive Currency Balance Dec 31, 2011 Income Differences Dec 31, 2012 Entitas Anak The Subsidiaries Aset pajak tangguhan Deferred tax assets Rugi fiskal 496.045 67.880 32.910 531.015 Fiscal loss Imbalan kerja karyawan - 22.459 677 21.782 Employee benefits Aset pajak tangguhan 496.045 90.339 33.587 552.797 Deferred tax assets Dikreditkan ke Laporan Laba Rugi Komprehensif Saldo Konsolidasian Saldo Awal per Credited to Selisih Akhir per 31 Des 2010 Consolidated Kurs 31 Des 2011 Beginning Statements of Foreign Ending Balance Comprehensive Currency Balance Dec 31, 2010 Income Differences Dec 31, 2011 Entitas Anak The Subsidiaries Aset pajak tangguhan Deferred tax asset Rugi fiskal 231.010 275.770 10.735 496.045 Fiscal loss Dikreditkan Aset ke Laporan Pajak Laba Rugi Tangguhan Komprehensif dari Akuisisi Saldo Konsolidasian Entitas Anak Saldo Awal per Credited to Deferred Akhir per 13 Agustus 2010 Consolidated Tax Asset 31 Des 2010 Beginning Statements of from Ending Balance Comprehensive Acquisitions of Balance Aug 13, 2010 Income Subsidiaries Dec 31, 2010 Entitas Anak The Subsidiaries Aset pajak tangguhan Deferred tax asset Rugi fiskal - 68.453 162.557 231.010 Fiscal loss Indonesian language. PT SOECHI LINES DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-Tanggal 31 Desember 2012 dan 2011 Dengan Angka Perbandingan untuk Periode Sejak Pendirian 13 Agustus 2010 sampai dengan tanggal 31 Desember 2010 Disajikan dalam Dolar AS, kecuali dinyatakan lain PT SOECHI LINES AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years Ended December 31, 2012 and 2011 With Comparative Figures for Period from Inception August 13, 2010 to December 31, 2010 Expressed in US Dollar, unless otherwise stated 78 16. PERPAJAKAN lanjutan 16. TAXATION continued e Pajak tangguhan lanjutan e Deferred tax continued Rekonsiliasi antara taksiran pajak penghasilan yang dihitung dengan menggunakan tarif pajak yang berlaku dari laba akuntansi sebelum beban manfaat pajak penghasilan seperti yang tercantum dalam laporan laba rugi komprehensif konsolidasian pada tahun 2012, 2011 dan periode 2010, adalah sebagai berikut: The reconciliation between income tax expense computed using the applicable tax rates on the accounting income before income tax expense benefit reported in the consolidated statements of comprehensive income for 2012, 2011 and 2010, are as follows: 2012 2011 2010 Laba sebelum beban Income before income tax manfaatpajak penghasilan expense benefit per menurut laporan laba rugi consolidated statements komprehensif konsolidasian 7.490.736 8.424.951 13.329.311 of comprehensive income Laba sebelum beban Income before income manfaat pajak tax expense benefit penghasilan Entitas Anak 9.021.259 8.449.260 13.268.944 of Subsidiaries Eliminasi dan penyesuaian 18.443.148 24.262 - Elimination and adjustments Laba rugi sebelum Income loss before income beban manfaat pajak tax expense benefit penghasilan Perusahaan 16.912.625 47 60.367 of the Company Beban pajak penghasilan Income tax expense dengan tarif pajak computed using yang berlaku 4.228.156 12 15.092 the applicable tax rate Pengaruh pajak atas: Tax effects on: Beda tetap 4.216.518 12 15.092 Permanent differences Pengurangan tarif pajak 5.819 - - Tax rate deduction Beban pajak penghasilan Income tax expense Perusahaan 5.819 - - The Company Entitas Anak - neto 766.787 517.093 233.253 Subsidiaries- net Taksiran beban pajak- neto menurut laporan Estimated tax expense - net per laba rugi komprehensif consolidated statements of konsolidasian 772.606 517.093 233.253 comprehensive income 17. LIABILITAS YANG MASIH HARUS DIBAYAR 17. ACCRUED LIABILITIES Akun ini terdiri dari: This account consists of: 1 Jan 2011 31 Des 2010 Jan 1, 2011 2011 Dec 31, 2010 Disajikan Kembali- Disajikan Kembali- Catatan 3 Catatan 3 As Restated- As Restated- 2012 Note 3 Note 3 Beban operasional kapal 2.061.560 2.354.039 769.896 Operating costs of vessels Bunga pinjaman bank 335.954 248.224 - Interest bank loan Asuransi 213.934 352.461 668.917 Insurances Gaji dan tunjangan 93.188 300.373 86.411 Salaries and allowances Jasa profesional 85.183 56.813 - Professional fees Lain-lain 680.498 26.796 20.596 Others Total 3.470.317 3.338.706 1.545.820 Total