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