UTANG USAHA lanjutan ACCOUNTS PAYABLE - TRADE continued PERPAJAKAN TAXATION

2013 Annual Report PT Sumber Alfaria Trijaya Tbk 175 The original consolidated financial statements included herein are in Indonesian language. PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 81 12. UTANG USAHA lanjutan 12. ACCOUNTS PAYABLE - TRADE continued Analisa umur utang usaha berdasarkan tanggal jatuh tempo adalah sebagai berikut: The aging analysis of accounts payable - trade based on due date is as follows: 1 Januari 2012 31 DesemberDecember 31, 31 Desember 2011 January 1, 2012 2013 2012 December 31, 2011 Disajikan kembali, Catatan 2 dan 4 As restated, Notes 2 and 4 Pihak berelasi: Related party: Lancar 7.290 10.951 4.333 Current 1 - 30 hari 9.901 6.632 6.547 1 - 30 days 31 - 60 hari 4.179 2.627 1.938 31 - 60 days 61 - 90 hari 315 102 560 61 - 90 days Lebih dari 90 hari 85 99 - More than 90 days Total utang usaha pihak Total accounts payable - trade berelasi 21.770 20.411 13.378 - related party Pihak ketiga: Third parties: Lancar 3.398.336 3.139.791 2.408.236 Current 1 - 30 hari 346.281 79.773 43.608 1 - 30 days 31 - 60 hari 35.989 38.757 29.736 31 - 60 days 61 - 90 hari 25.205 19.294 15.323 61 - 90 days Lebih dari 90 hari 10.490 14.901 11.328 More than 90 days Total accounts payable - trade Total utang usaha pihak ketiga 3.816.301 3.292.516 2.508.231 - third parties Total 3.838.071 3.312.927 2.521.609 Total Pada tanggal 31 Desember 2013 dan 2012 dan 1 Januari 201231 Desember 2011, tidak ada jaminan yang diberikan Kelompok Usaha atas utang usaha di atas. As of December 31, 2013 and 2012 and January 1, 2012December 31, 2011, there is no collateral provided by the Group for the accounts payable - trade stated above. 13. PERPAJAKAN 13. TAXATION Utang pajak terdiri dari: Taxes payable consists of: 1 Januari 2012 31 DesemberDecember 31, 31 Desember 2011 January 1, 2012 2013 2012 December 31, 2011 Disajikan kembali, Catatan 2 dan 4 As restated, Notes 2 and 4 Pajak penghasilan Income taxes Perusahaan Company Pasal 42 10.413 10.063 4.658 Article 42 Pasal 21 2.129 1.775 8.549 Article 21 Pasal 23 715 530 400 Article 23 Pasal 25 1.520 - - Article 25 Pasal 29 1.482 18.244 - Article 29 PT Sumber Alfaria Trijaya Tbk 2013 Laporan Tahunan 176 The original consolidated financial statements included herein are in Indonesian language. PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 82 13. PERPAJAKAN lanjutan 13. TAXATION continued