Other Assets 2011 Pupuk Kaltim | Laporan Keuangan

DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 51 Paraf 18. Utang Usaha 18. Trade Payables Utang usaha terutama merupakan utang atas pembelian bahan baku dan suku cadang dari pemasok dengan rincian sebagai berikut This account represents payable arising from purchases of raw materials and spareparts from vendors with details as follows: 2011 2010 Rp Rp Pihak Berelasi Catatan 36 74,904,268,098 32,880,412,294 Related Parties Note 36 Pihak ketiga: Third parties: Pertamina Pertamina termasuk 2011: USD 94,088,563 including 2011: USD 94,088,563 dan 2010: USD 30.406.380 853,195,084,750 273,383,770,672 and 2010: USD 30,406,380 PT Total EP Indonesia 26,122,342,844 17,774,024,140 PT Total EP Indonesia Kanpel Pajak BUMN 24,743,335,280 14,817,756,106 Kanpel Pajak BUMN PT Polipplas Indah Sejahtera 13,211,455,000 8,290,512,000 PT Polipplas Indah Sejahtera PT Simongan Plastik Factory 6,892,576,000 4,809,230,000 PT Simongan Plastik Factory PT Sami Surya Indah Plastik 4,970,290,770 3,764,270,400 PT Sami Surya Indah Plastik PT Kujang United Catalysts PT Kujang United Catalysts 2011: USD 492,800 4,909,273,600 -- 2011: USD 492,800 PT Berkat Restu Bersama 4,718,991,603 1,171,099,574 PT Berkat Restu Bersama PT Wiharta Karya Agung 4,710,182,400 5,016,272,000 PT Wiharta Karya Agung PT Humpuss Trading PT Humpuss Trading dan 2010: USD 232,500 4,059,032,400 2,298,611,250 and 2010: USD 232,500 PT Pertamina Gas PT Pertamina Gas termasuk 2011: USD 301,064 including 2011: USD 301,064 dan 2010: USD 292,859 2,730,050,981 2,633,097,697 and 2010: USD 292,859 PT Bhanda Graha Reksa 2,676,007,157 -- PT Bhanda Graha Reksa PT Carisma Sentra Persada 2,623,219,857 1,301,379,342 PT Carisma Sentra Persada PT Lintas laut Biru 2,615,450,090 -- PT Lintas laut Biru PT Yanasurya Bhakti Persada 2,544,300,000 -- PT Yanasurya Bhakti Persada PT Kerta Rajasa Raya 2,436,941,440 2,414,517,960 PT Kerta Rajasa Raya PT Petrosida Gresik 2,270,262,400 -- PT Petrosida Gresik CV Madu Muda Asia 1,981,258,068 -- CV Madu Muda Asia CV Mitra Sejati Transport 1,903,957,574 580,804,237 CV Mitra Sejati Transport PT Asuransi Jasa Indonesia PT Asuransi Jasa Indonesia termasuk 2011: USD 73,660 including 2011: USD 73,660 dan 2010: USD 268,917 1,681,727,488 3,032,557,797 and 2010: USD 268,917 PT Indojaya Kreasi 1,663,750,000 -- PT Indojaya Kreasi PT Sefas Keliantama 1,540,608,825 -- PT Sefas Keliantama PT Harlis Tata Tahta 1,423,636,363 -- PT Harlis Tata Tahta PT Bahana Utama Line 1,352,462,962 -- PT Bahana Utama Line CV Kurnia Niaga Abadi 1,331,000,000 -- CV Kurnia Niaga Abadi CV Aneka Makmur 1,262,586,225 -- CV Aneka Makmur Moch. Sidik, SH 1,208,837,500 -- Moch. Sidik, SH CV Alam Makmur Tani Agro 1,119,360,000 -- CV Alam Makmur Tani Agro