UTANG LAIN-LAIN lanjutan OTHER PAYABLES continued PERPAJAKAN TAXATION

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2014 Unaudited and December 31, 2013 Audited and the Three-Month Periods Ended March 31, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 40 14. UTANG LAIN-LAIN lanjutan 14. OTHER PAYABLES continued 31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013 PT Kimia Yasa 639.176.201 735.798.040 PT Kimia Yasa PT Bumi Karya Persada 627.929.500 - PT Bumi Karya Persada PT Cipta Niaga Gas 606.308.906 - PT Cipta Niaga Gas PT Mentari Fajar Gemilang 598.847.917 888.083.221 PT Mentari Fajar Gemilang PT Artha Mas Graha Andalan 580.000.000 689.784.086 PT Artha Mas Graha Andalan PT Cakra Inti Agung 580.000.000 580.000.000 PT Cakra Inti Agung CV Ase 558.252.000 77.668.920 CV Ase PT Indragraha Nusaplasindo 554.490.500 449.667.700 PT Indragraha Nusaplasindo PT Cakra Cahaya Gemilang Mesindo 551.565.000 59.565.000 PT Cakra Cahaya Gemilang Mesindo PT Primacool Indonesia 546.694.641 - PT Primacool Indonesia PT Satyaeka Trymaju 529.261.200 931.995.034 PT Satyaeka Trymaju PT Sumber Tata Displayindo 207.000.000 889.660.000 PT Sumber Tata Displayindo PT Yanasurya Bhakti Persada 156.105.000 850.281.300 PT Yanasurya Bhakti Persada Lian Huat Machinery SDN. Bhd 155.169.557 1.318.517.964 Lian Huat Machinery SDN. Bhd PT Asuransi Reliance Indonesia 7.478.800 573.081.875 PT Asuransi Reliance Indonesia PT Mastersystem Infotama 7.281.156 520.389.913 PT Mastersystem Infotama PT Mega Persada Indonesia Catatan 30j - 6.233.226.193 PT Mega Persada Indonesia Note 30j PT Dwi Sapta Pratama - 2.598.649.696 PT Dwi Sapta Pratama PT Metrocom Global Solusi - 562.034.245 PT Metrocom Global Solusi Lain-lain masing-masing dibawah Rp500 juta 17.114.210.647 22.890.516.803 Others below Rp500 million each Total 144.186.202.157 118.044.464.058 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar dimuka terdiri dari: a. Prepaid taxes consist of the following: 31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013 Pajak pertambahan nilai 15.217.583.506 20.861.720.416 Value added taxes Tagihan pengembalian pajak 43.298.780 43.298.780 Claims for tax refund Total 15.260.882.286 20.905.019.196 Total b. Utang pajak terdiri dari: b. Taxes payable consist of the following: 31 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013 Pajak penghasilan: Income taxes: Pasal 21 995.036.541 125.639.164 Article 21 Pasal 23 1.372.399.367 506.073.457 Article 23 Pasal 25 - 3.774.221.062 Article 25 Pasal 26 155.740.528 162.877.836 Article 26 Pasal 29 7.566.971.788 734.404.127 Article 29 Total 10.090.148.224 5.303.215.646 Total language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013 Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS As of March 31, 2014 Unaudited and December 31, 2013 Audited and the Three-Month Periods Ended March 31, 2014 and 2013 Unaudited Expressed in rupiah, unless otherwise stated 41 15. PERPAJAKAN lanjutan 15. TAXATION continued