PERPAJAKAN lanjutan TAXATION continued UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS UTANG JANGKA PANJANG LONG-TERM DEBTS

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated 62 15. PERPAJAKAN lanjutan 15. TAXATION continued Entitas Anak lanjutan Subsidiaries continued Selama tahun 2014, NSCT Inc menerima pengembalian pajak pendapatan federal termasuk kelebihan pajak deposito pajak dari tahun sebelumnya sebesar AS47.791. Dengan tidak ada estimasi pajak yang jatuh tempo tahun 2014, total deposito pajak pendapatan federal sebesar AS107.792 pada tanggal 31 Desember 2014. NSCT Inc telah memperkirakan pengembalian pajak pendapatan federal tahun 2012 sebesar AS100.700 atas kerugian operasi pada tahun 2014. During 2014, NSCT Inc received refunds of prior year federal income tax including excess tax deposits totaling US47,791. With no estimated taxes being due for 2014, this resulted in a federal income tax deposit of US107,792 as of December 31, 2014. NSCT Inc has estimated that it can utilize the 2014 operating loss to get a US100,700 refund of 2012 federal income tax. 16. UANG MUKA PELANGGAN 16. ADVANCES FROM CUSTOMERS Uang muka pelanggan terdiri dari: Advances from customers consist of the following: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Technip Indonesia, PT. 2.390.611 - Technip Indonesia, PT Lain-lain 199.071 125.413 Others Jumlah 2.589.682 125.413 Total 17. UTANG JANGKA PANJANG 17. LONG-TERM DEBTS Utang jangka panjang terdiri dari: Long-term debts consist of the following: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Utang bank Bank loans PT Bank OCBC NISP Tbk 5.237.590 5.301.899 PT Bank OCBC NISP Tbk PT Bank CIMB Niaga Tbk 1.441.737 2.119.819 PT Bank CIMB Niaga Tbk Pinjaman lain Other borrowings Shawcor Singapore Pte Ltd dahulu Shawcor Singapore Pte Ltd formerly Bredero Shaw Singapore Pte Ltd 3.700.000 3.700.000 Bredero Shaw Singapore Pte Ltd Jumlah 10.379.327 11.121.718 Total Dikurangi bagian yang akan jatuh tempo dalam satu tahun: Less current maturities: Pinjaman bank dan lainnya 2.172.047 2.306.153 Bank loans and other borrowings Jumlah bagian jangka panjang 8.207.280 8.815.565 Total long-term portion the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated 63 17. UTANG JANGKA PANJANG lanjutan 17. LONG-TERM DEBTS continued