UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan yang Berakhir pada tanggal 31 Maret 2013 dan 2012 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three-Month Ended March 31, 2013 and 2012 Expressed in rupiah, unless otherwise stated 38 13. UTANG USAHA lanjutan 13. TRADE PAYABLES continued Analisa umur utang usaha pada tanggal 31 Maret 2013 dan 31 Desember 2012 adalah sebagai berikut: The aging of trade payablesas of March 31, 2013 and December 31, 2012 is as follows: 31 Maret 2013 31 Desember 2012 March 31, 2013 December 31, 2012 Lancar 56,112,440,360 73,603,978,954 Current Jatuh tempo 1 - 30 hari 27,580,075,147 5,429,373,206 Overdue 1 -30 Days Total 83,692,515,507 79,033,352,160 Total 14. UTANG LAIN-LAIN 14. OTHER PAYABLES Akun ini terdiri dari utang kepada pemasokkontraktor yang semuanya merupakan pihak ketiga yang terutama timbul sehubungan dengan jasa transportasi, pembangunan pabrik baru, serta pembelian mesin dan peralatan, dengan rincian sebagai berikut: This account consists of payables to third party supplierscontractors mainly arising from transportation services, construction of new plants and purchases of machinery and equipment, with details as follows: 31 Maret 2013 31 Desember 2012 March 31, 2013 December 31, 2012 Oshikiri Machinery Co, Ltd Catatan 29f 5,415,004,474 29,829,068,864 Oshikiri Machinery Co, Ltd Note 29f Lian Huat Machinery Sdn. Bhd 3,426,900,465 - Lian Huat Machinery Sdn. Bhd PT Adi Sarana Armada 2,731,273,120 3,725,065,788 PT Adi Sarana Armada PT Sekawan Triasa 2,667,600,009 2,667,600,009 PT Sekawan Triasa PT Wijaya Karya Agung 2,083,111,352 710,491,076 PT Wijaya Karya Agung PT Sumber Alfaria Trijaya, Tbk 1,945,665,200 118,505,000 PT Sumber Alfaria Trijaya, Tbk Gericke Pte., Ltd 1,896,567,272 591,069,378 Gericke Pte., Ltd PT Nusa Raya Cipta 1,809,880,030 1,809,880,030 PT Nusa Raya Cipta PT Genindo Berkat Utama 1,656,016,000 1,656,016,000 PT Genindo Berkat Utama PT Ridar Esindo 1,138,301,635 153,048,000 PT Ridar Esindo PT Bangun Putra Karawang 951,868,302 2,943,719,667 PT Bangun Putra Karawang Packagers Pte Ltd 892,500,000 1,726,095,000 Packagers Pte Ltd PT PLN Persero 886,846,867 509,785,384 PT PLN Persero PT Mega Persada Indonesia 832,358,923 1,327,148,614 PT Mega Persada Indonesia PT Zeppelin Systems Singapore 779,617,800 832,650,000 PT Zeppelin Systems Singapore PT Indragraha Nusaplasindo 729,179,700 2,226,067,346 PT Indragraha Nusaplasindo PT Indomarco Prismatama 675,058,946 1,689,592,974 PT Indomarco Prismatama PT Jatim Mustika Sarana Steel 646,135,700 615,776,700 PT Jatim Mustika Sarana Steel PT Mitra Integrasi Informatika 612,692,400 554,254,308 PT Mitra Integrasi Informatika PT Cakra Inti Agung 580,000,000 580,000,000 PT Cakra Inti Agung PT Multi Mekanika Serasi 436,708,260 2,217,131,281 PT Multi Mekanika Serasi PD Denni 340,700,000 515,611,170 PD Denni PT Wijaya Kusuma Contractor Catatan 29h 212,823,000 2,182,618,100 PT Wijaya Kusuma Contractor Note 29h PT Dwi Sapta Pratama 50,846,015 2,082,315,607 PT Dwi Sapta Pratama PT Libra Emas Permata 30,725,000 879,555,000 PT Libra Emas Permata PT Ometraco Arya Samanta 28,976,549 2,786,100,706 PT Ometraco Arya Samanta PT Alun Megah Prima 15,810,000 1,722,376,000 PT Alun Megah Prima PT Langgeng Makmur Industri Tbk 10,560,000 775,994,902 PT Langgeng Makmur Industri Tbk CV Praktis 5,232,500 1,118,213,000 CV Praktis PT Nexgindo Infotek Solusitama 2,400,000 768,872,035 PT Nexgindo Infotek Solusitama PT Pangestu Daya Sari - 1,667,188,965 PT Pangestu Daya Sari PT Yanasurya Bhakti Persada - 1,131,561,200 PT Yanasurya Bhakti Persada CV Abadi Bersama - 713,670,358 CV Abadi Bersama Lain-lain masing-masing dibawah Rp500 juta 9,331,715,456 13,197,552,093 Others below Rp500 million each Total 42,823,074,975 86,024,594,555 Total language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tiga Bulan yang Berakhir pada tanggal 31 Maret 2013 dan 2012 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Three-Month Ended March 31, 2013 and 2012 Expressed in rupiah, unless otherwise stated 39 15. PERPAJAKAN 15. TAXATION