Aset Tidak Lancar Lain-Lain Other Noncurrent Assets

PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Maret 2015 Tidak diaudit dan 31 Desember 2014 Diaudit serta untuk Periode- periode yang Berakhir 31 Maret 2015 dan 2014 Tidak diaudit Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements As of March 31, 2015 Unaudited and December 31, 2014 Audited and For the Periods Ended March 31, 2015 and 2014Unaudited Figures are Presented in United States Dollar, unless Otherwise Stated - 70 - 15. Utang Usaha 15. Trade Accounts Payable 31 Maret March 31 31 Desember December 31, 2015 2014 Pihak ketiga Third parties PT AKR Corporindo Tbk 2,450,858 4,238,073 PT AKR Corporindo Tbk Tenaga Kimia Sdn Bhd 1,474,741 1,877,120 Tenaga Kimia Sdn Bhd Atlas Copco Malaysia Sdn. Bhd. 1,386,675 1,477,015 Atlas Copco Malaysia Sdn. Bhd. PT GCC Services Indonesia 911,180 1,132,757 PT GCC Services Indonesia Burklyn Trading Pte. Ltd. 792,728 792,728 Burklyn Trading Pte. Ltd. PT ODG Wormald Indonesia 765,927 1,037,056 PT ODG Wormald Indonesia Sime Darby Industrial Sdn. Bhd. 742,093 770,356 Sime Darby Industrial Sdn. Bhd. PT Linda Hanta Wijaya 701,143 652,340 PT Linda Hanta Wijaya PT McConnell Dowell Indonesia 645,444 470,001 PT McConnell Dowell Indonesia PT Indodrill Indonesia 575,107 826,827 PT Indodrill Indonesia PT Pertamina Persero 432,729 750,208 PT Pertamina Persero PT Adimitra Prima Lestari 418,005 386,301 PT Adimitra Prima Lestari Sterling Insurance Brokers 409,870 - Sterling Insurance Brokers PT Pertamina UPPDN VII. 400,563 207,103 PT Pertamina UPPDN VII. PT Dunggio Drilling 372,968 665,802 PT Dunggio Drilling PT Pentawira Agraha Sakti 368,557 77,430 PT Pentawira Agraha Sakti PT Intraco Penta Prima Servis 366,701 835,143 PT Intraco Penta Prima Servis PT Kemindo Cao Resources 332,203 1,228,495 PT Kemindo Cao Resources PT Masabaru Gunapersada 327,360 381,920 PT Masabaru Gunapersada Hiap Seng Tyre Sdn Bhd 298,272 - Hiap Seng Tyre Sdn Bhd Kalibesar Raya Utama 291,154 - Kalibesar Raya Utama PT Multi Nitrotama Kimia 289,771 1,095,883 PT Multi Nitrotama Kimia PT Sumagud Sapta Sinar 267,177 597,105 PT Sumagud Sapta Sinar PT ZI-Techasia 237,576 434,236 PT ZI-Techasia OCI Chemical Corporation 238,000 347,500 OCI Chemical Corporation Dow Chemical Pacific Singapore Pte. Ltd. 226,388 895,744 Dow Chemical Pacific Singapore Pte. Ltd. Osborn Engineered Products S.A PTY Ltd 225,832 414,609 Osborn Engineered Products S.A PTY Ltd Indodrill Malaysia Sdn. Bhd. 193,214 940,661 Indodrill Malaysia Sdn. Bhd. PT Sandvik Mining Construction Indonesia 176,411 315,240 PT Sandvik Mining Construction Indonesia PT Marton Tekindo Abadi 145,105 506,751 PT Marton Tekindo Abadi PT Intertek Utama Services 141,591 280,129 PT Intertek Utama Services PT Nawakara Perkasa Nusantara 134,928 303,076 PT Nawakara Perkasa Nusantara UD Pratama Teknik 114,941 221,958 UD Pratama Teknik Petronas Dagangan Berhad 100,425 779,468 Petronas Dagangan Berhad PT Hilcon Jaya Sakti - 2,615,304 PT Hilcon Jaya Sakti PT Samudera Mulia Abadi - 824,863 PT Samudera Mulia Abadi Boliver International - 536,642 Boliver International PT Kokoh Semesta - 524,009 PT Kokoh Semesta PT Dahana Persero - 522,791 PT Dahana Persero PT Manado Teknik Mandiri - 512,595 PT Manado Teknik Mandiri PT Sodexo Indonesia - 505,215 PT Sodexo Indonesia PT Thiess Contractors Indoensia - 411,910 PT Thiess Contractors Indoensia PT Cipta Krida Bahari - 356,042 PT Cipta Krida Bahari PT Prasmanindo Boga Utama - 285,059 PT Prasmanindo Boga Utama Kolberg-Pioneer Inc - 273,968 Kolberg-Pioneer Inc PT Chevron Oil Products Indonesia - 254,170 PT Chevron Oil Products Indonesia Toko Harmoni - 248,294 Toko Harmoni Hebei Chengxin Co Ltd - 218,000 Hebei Chengxin Co Ltd PT Bintang Cosmos - 203,889 PT Bintang Cosmos Lain-lain masing-masing kurang Others dari US 200.000 16,143,292 10,392,268 less than US 200,000 each Jumlah 33,098,927 44,038,848 Total PT J RESOURCES ASIA PASIFIK Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Pada tanggal 31 Maret 2015 Tidak diaudit dan 31 Desember 2014 Diaudit serta untuk Periode- periode yang Berakhir 31 Maret 2015 dan 2014 Tidak diaudit Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain PT J RESOURCES ASIA PASIFIK Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements As of March 31, 2015 Unaudited and December 31, 2014 Audited and For the Periods Ended March 31, 2015 and 2014Unaudited Figures are Presented in United States Dollar, unless Otherwise Stated - 71 - Umur utang usaha adalah sebagai berikut: The aging of trade accounts payable follows: 31 Maret March 31, 31 DesemberDecember 31, 2015 2014 Kurang dari atau sama dengan 1 bulan 7,870,628 24,071,307 Less than or equal to 1 month Lebih dari 1 bulan tapi kurang More than 1 month but less dari 3 bulan 7,991,491 7,835,942 than 3 months Lebih dari 3 bulan 17,236,808 12,131,599 More than 3 months Jumlah 33,098,927 44,038,848 Total Utang usaha berdasarkan mata uang adalah sebagai berikut: Trade accounts payable by currencies follows: ` 31 Maret March 31 31 DesemberDecember 31, 2015 2014 Dolar Amerika Serikat 19,163,584 30,546,533 U.S. Dollar Mata uang asing Catatan 38 Foreign currencies Note 38 Ringgit Malaysia 9,422,916 4,812,711 Malaysian Ringgit Rupiah 4,214,380 8,006,382 Rupiah Dolar Australia 275,674 666,119 Australian Dollar Dolar Singapura 22,373 2,939 Singapore Dollar Euro - 4,164 Euro Total 33,098,927 44,038,848 Total 16. Utang Pajak 16. Taxes Payable 31 Maret March 31, 31 Desember December 31, 2015 2014 Pajak penghasilan Income taxes Pasal 4 ayat 2 8,047 8,598 Article 4 2 Pasal 15 1,011 315 Article 15 Pasal 21 387,103 630,746 Article 21 Pasal 23 611,327 919,679 Article 23 Pasal 25 - - Article 25 Pasal 26 142,868 213,807 Article 26 Pasal 29 20,474,097 14,609,698 Article 29 Pajak Pertambahan Nilai 3,068,438 1,250,618 Value Added Tax Pajak penghasilan badan entitas anak Corporate income tax of foreign di luar negeri 20,437 21,677 subsidiaries Jumlah 24,713,328 17,655,138 Total