UTANG USAHA TRADE PAYABLES

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 67 15. UTANG USAHA 15. TRADE PAYABLES Akun ini terdiri dari: This account consists of: 31 Maret March 31,2016 Tidak Diaudit Unaudited 2015 Pihak ketiga Third parties Harwil Pte., Ltd. 846.546 6.039.963 Harwil Pte., Ltd. PT Samudra Marine Indonesia 258.838 534.022 PT Samudra Marine Indonesia Yiu Lian Dockyards Shekou Ltd. - 456.000 Yiu Lian Dockyards Shekou Ltd. PT Bandar Abadi 237.719 314.674 PT Bandar Abadi PT Jotun Indonesia 96.087 35.615 PT Jotun Indonesia EMS Ship Management 100.750 - EMS Ship Management PT.Hashiriya 126.149 - PT.Hashiriya. Boilermaster Pte Ltd 122.242 - Boilermaster Pte Ltd Lain-lain masing-masing Others dibawah AS100.000 5.271.061 4.772.448 each below USD100,000 Sub-total pihak ketiga 7.059.392 12.152.722 Sub-total third parties Pihak berelasi Catatan 19 496.050 546.432 Related parties Note 19 Total 7.555.442 12.699.154 Total Rincian utang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade payables based on currencies are as follows: 31 Maret March 31,2016 Tidak Diaudit Unaudited 2015 Pihak ketiga Third parties Dolar Singapura Singapore Dollar 2016: SGD2.469.325 dan 2016: SGD2,469,325 and 2015:SGD9.919.526 1.828.388 7.011.757 2015:SGD9,919,526 Dolar AS 2.889.633 2.647.200 US Dollar Rupiah Rupiah 2016: Rp25.695.185.099 dan 2016: Rp25,695,185,099 and 2015: Rp30.574.358.406 1.935.462 2.216.336 2015: Rp30,574,358,406 Yen Jepang Japanese Yen 2016: JPY21.997.811 dan 2016: JPY21,997,811 and 2015: JPY18.880.295 195.822 156.736 2015: JPY18,880,295 Euro Euro 2016: EUR176.914 dan 2016: EUR176,914 and 2015: EUR104.908 200.284 114.602 2015: EUR104,908 Poundsterling Inggris British Pound 2016: GBP2.497dan 2016: GBP2,497 and 2015: GBP1.488 3.584 2.206 2015: GBP1,488 Krona Norwegia Norwegian Krone 2016: NOK40.574 dan 2016: NOK40,574 and 2015: NOK21.850 4.879 2.484 2015: NOK21,850 Dirham Uni Emirat Arab United Arab Emirates Dirham 2016: SAR4.505 dan 2016: SAR4,505 and 2015: SAR4.505 1.232 1.201 2015: SAR4,505 Chinnese Yuan Chinnese Yuan CNY700 108 108 CNY700 Ringgit Malaysia MYR395 - 92 Malaysian Ringgit MYR395 Sub-total pihak ketiga 7.059.392 12.152.722 Sub-total third parties PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Three Month Periods Ended March 31, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 68 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued