TANAH UNTUK PENGEMBANGAN lanjutan LAND FOR DEVELOPMENT continued
Indonesian language.
PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN Untuk tahun yang berakhir pada tanggal
31 Desember 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain
PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS For the year ended
December 31, 2016
Expressed in Rupiah, unless otherwise stated
61
13. PROPERTI INVESTASI lanjutan 13. INVESTMENT PROPERTIES continued
Total biaya pinjaman yang dikapitalisasi ke properti investasi dalam penyelesaian untuk
tanggal 31 Desember 2016 adalah sebesar Rp62.152.009.482.
Borrowing cost which were capitalized to investment properties under construction in
progress is amounted to Rp62,152,009,482 for the year ended December 31, 2016.
14. UTANG USAHA 14. TRADE PAYABLES
2016 2015
Berdasarkan pemasok By supplier
Pihak berelasi Catatan 37 2.896.218.178
1.790.715.792 Related parties Note 37
Pihak ketiga Third parties
Utang konstruksi dan lainnya Construction payable and others
PT Tatamulia Nusantara Indah 25.066.697.109
- PT Tatamulia Nusantara Indah
OPAK Creative Inc. 18.165.472.000
- OPAK Creative Inc.
JO Shimizu - Total 15.321.643.074
18.046.568.820 JO Shimizu – Total
PT Indonesia Pondasi Raya 4.622.990.178
- PT Indonesia Pondasi Raya
PT Cardig Anugra Sarana Bersama 2.321.110.835
560.287.043 PT Cardig Anugra Sarana Bersama
BC Fine Living Limited 2.131.587.740
2.226.995.825 BC Fine Living Limited
PT Kone Indo Elevator 1.764.682.970
262.372.000 PT Kone Indo Elevator
Hyatt International Technical Services Inc. 1.374.926.984
895.966.577 Hyatt International Technical Services Inc.
PT Indalex 1.292.500.000
2.397.197.749 PT Indalex
PT Gunung Marmer Raya 1.037.855.280
- PT Gunung Marmer Raya
PT Recta Construction 1.036.981.000
- PT Recta Construction
Langham Hospitality Limited 977.096.000
920.560.000 Langham Hospitality Limited
PT Flora Tjipta Sarana 953.620.510
2.270.534.574 PT Flora Tjipta Sarana
PT Wangijaya Gondola 847.000.000
- PT Wangijaya Gondola
PT Grahacitra Adhitama 740.666.198
- PT Grahacitra Adhitama
PT Mitsubishi Jaya Elevator and Escalator 624.493.203
- PT Mitsubishi Jaya Elevator and Escalator
PT Artha Infotama 516.450.000
1.222.650.000 PT Artha Infotama
PT Fantasi Aneka Gelas Internasional 510.461.496
- PT Fantasi Aneka Gelas Internasional
Lain-lain dibawah Rp500juta 23.374.019.795
17.859.676.092 Others below Rp500million
Sub-total 102.680.254.372
46.662.808.680 Sub-total
Hotel 7.447.042.572
16.707.929.117 Hotel
Sub-total pihak ketiga 110.127.296.944
63.370.737.797 Sub-total third parties
Total 113.023.515.122
65.161.453.589 Total
15. UTANG LAIN-LAIN 15. OTHER PAYABLES
2016 2015
Pihak berelasi Catatan 37 81.898.021.182
2.280.763.078 Related parties Note 37
Pihak ketiga Third parties
Utang kontraktor 5.445.600.600
13.859.787.937 Contractor payable
Service charge 3.266.520.318
2.751.292.220 Service charge
Utang dividen 2.712.945.025
7.879.025.000 Dividend payable
Uang jaminan lain-lain 1.177.157.500
355.389.934 Other deposits
Utang biaya operasional dan lain-lain 18.389.698.525
13.460.429.966 Operating expenses payable and others
Sub-total 30.991.921.968
38.305.925.057 Sub-total
Total 112.889.943.150
40.586.688.135 Total
16. PERPAJAKAN 16. TAXATION
a. Pajak dibayar di muka
a. Prepaid taxes
2016 2015
Pajak Pertambahan Nilai 53.052.022.435
89.668.539.656 Value Added Tax
Pajak Penghasilan: Income Taxes:
Pasal 4 2 4.334.669.483
4.494.590.047 Article 4 2
Pasal 21 -
209.171.831 Article 21
Pasal 23 -
49.381.191 Article 23
Pasal 28a tahun fiskal 2015 5.253.525.480
5.253.525.480 Article 28a fiscal year 2015
Total 62.640.217.398
99.675.208.205 Total