Pajak Dibayar Dimuka JRAP Annual Report 2013
PT J Resources Asia Pasifik Tbk dan Entitas Anak Catatan atas Laporan Keuangan Konsolidasian
Untuk Tahun-tahun yang Berakhir 31 Desember 2013 dan 2012
Angka-angka Disajikan dalam Dolar Amerika Serikat, kecuali Dinyatakan Lain
PT J Resources Asia Pasifik Tbk and Its Subsidiaries Notes to Consolidated Financial Statements
For the Years Ended December 31, 2013 and 2012
Figures are Presented in United States Dollar, unless Otherwise Stated
- 67 -
14. Utang Usaha 14.
Trade Accounts Payable
2013 2012
Pihak ketiga Third parties
PT McConnell Dowell Indonesia 3.803.776
- PT McConnell Dowell Indonesia
PT Thiess Contractors Indoensia 3.267.514
- PT Thiess Contractors Indoensia
PT ODG Wormald Indonesia 3.123.239
- PT ODG Wormald Indonesia
PT AKR Corporindo Tbk 2.198.426
1.027.391 PT AKR Corporindo Tbk
Indodrill Malaysia Sdn. Bhd. 1.821.000
401.518 Indodrill Malaysia Sdn. Bhd.
PT Manado Teknik Mandiri 1.505.054
1.410.275 PT Manado Teknik Mandiri
Atlas Copco Malaysia Sdn. Bhd. 1.277.586
- Atlas Copco Malaysia Sdn. Bhd.
Orica-CCM Energy Systems Sdn. Bhd. 881.000
1.320.000 Orica-CCM Energy Systems Sdn. Bhd.
Sime Darby Industrial Sdn. Bhd. 714.000
688.000 Sime Darby Industrial Sdn. Bhd.
Petronas Dagangan Berhad 650.000
865.000 Petronas Dagangan Berhad
PT Samudera Mulia Abadi 649.541
200.828 PT Samudera Mulia Abadi
PT Multi Nitrotama Kimia 429.622
265.669 PT Multi Nitrotama Kimia
PT Pentawira Agraha Sakti 411.992
13.668 PT Pentawira Agraha Sakti
PT Suar Alam Engineering 332.755
- PT Suar Alam Engineering
Burklyn Trading Pte. Ltd. 297.000
- Burklyn Trading Pte. Ltd.
PT Arta Batrindo 296.000
- PT Arta Batrindo
ME Elecmetal 292.000
- ME Elecmetal
Professional Cost Consultant Australia Pty. Ltd. 290.050
- Professional Cost Consultant Australia Pty. Ltd.
Shell Malaysia Trd Sdn. Bhd. 265.000
- Shell Malaysia Trd Sdn. Bhd.
Yep Brothers Construction Sdn. Bhd. 256.000
- Yep Brothers Construction Sdn. Bhd.
PT Wira Ariandi Utama 249.576
- PT Wira Ariandi Utama
Dow Chemical Pacific Singapore Pte. Ltd. 240.000
67.000 Dow Chemical Pacific Singapore Pte. Ltd.
PT Kemindo Cao Resources 221.227
- PT Kemindo Cao Resources
PT Germanister Lloyd Nusantara 215.593
- PT Germanister Lloyd Nusantara
Boliver International 211.000
- Boliver International
PT KSB Indonesia 193.629
- PT KSB Indonesia
Hiap Seng Tyre Sdn. Bhd. 191.000
- Hiap Seng Tyre Sdn. Bhd.
CV. Putra Abdi Sarana 187.669
- CV. Putra Abdi Sarana
PT Indramas Enviro Karya 182.211
- PT Indramas Enviro Karya
PT Prima Unggul Sedayu 176.220
- PT Prima Unggul Sedayu
PT GL-Nusantara GL-Noble Denton 171.847
- PT GL-Nusantara GL-Noble Denton
CV Banua Perkasa 167.347
35.539 CV Banua Perkasa
PT GCC Services Indonesia 166.578
- PT GCC Services Indonesia
PT Intertek Utama Services 152.461
586.948 PT Intertek Utama Services
Shelook RED Beijing Co. Ltd. 140.054
- Shelook RED Beijing Co. Ltd.
PT Atlas Copco Nusantara 123.231
298 PT Atlas Copco Nusantara
PT Indodrill Indonesia 122.706
3.742.761 PT Indodrill Indonesia
PT Bambang Djaja 110.880
- PT Bambang Djaja
PT Adimitra Prima Lestari 99.815
125.791 PT Adimitra Prima Lestari
Toko Mulia Motor 71.014
177.881 Toko Mulia Motor
PT Prasmanindo Boga Utama 66.695
205.669 PT Prasmanindo Boga Utama
PT Mekanindo Pratama 44.828
715.074 PT Mekanindo Pratama
PT Energy Logistic 12.500
196.107 PT Energy Logistic
PT Asahi Diamond Industrial Indonesia 9.053
163.829 PT Asahi Diamond Industrial Indonesia
CSBP Limited -
1.319.100 CSBP Limited
Yee Long Engineering Sdn. Bhd. -
586.000 Yee Long Engineering Sdn. Bhd.
Lim Brothers Tyre Auto -
582.000 Lim Brothers Tyre Auto
PT Parts Sentra Indomandiri -
492.229 PT Parts Sentra Indomandiri
PT Indo Star Aviation -
221.827 PT Indo Star Aviation
PT Bajra Mandalasakti -
167.317 PT Bajra Mandalasakti
CV Meryati Bersaudara -
123.983 CV Meryati Bersaudara
Lain-lain masing-masing kurang dari US 100.000 7.060.053
10.022.345 Others less than US 100,000 each
Jumlah 33.348.742
25.724.047 Total