Pajak PERPAJAKAN lanjutan\ TAXATION continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 547 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2014 TIDAK DIAUDIT DAN 31 DESEMBER 2013 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2014 UNAUDITED AND 31 DECEMBER 2013 AUDITED Expressed in millions of Rupiah, unless otherwise stated 18. PERPAJAKAN lanjutan 18. TAXATION continued f. Surat ketetapan dan tagihan pajak f. Tax assessment and collection letters Selama tahun 2014, Group menerima kelebihan pembayaran pajak atas beberapa jenis pajak untuk tahun 2012. Setelah dikurangi dengan pemindahbukuan atas kurang bayar beberapa jenis pajak untuk tahun pajak yang sama, jumlah bersih pengembalian kelebihan pajak yang diterima adalah Rp84,926 During 2014, the Group received overpayment of various tax fiscal year 2012. After overbooked with underpayment of various tax fiscal of the same year, net refund received from the overpayment amounting to Rp.84,926. 19. AKRUAL 19. ACCRUAL 2014 2013 Jasa sub-kontrak 306,810 314,210 Sub-contract services Beban proyek 239,979 251,460 Project expenses Kewajiban imbalan karyawan Short-term jangka pendek 170,174 95,083 employee benefit Pembelian persediaan 75,145 5,008 Purchase of inventories Sewa dan fasilitas kantor 51,383 72,798 Rental and office facilities Jasa profesional 1,826 8,979 Professional fees Bunga 603 185 Interests Lain-lain masing-masing Others each dibawah Rp1 miliar 18,840 34,985 below Rp1 billion 864,760 782,708 20. PINJAMAN JANGKA PANJANG

20. LONG-TERM LOANS 2014

2013 Dolar AS US Dollar Pinjaman sindikasi AS28.124.999 Syndicated loan US28,124,999 2013: AS60.326.225 343,578 735,317 2013: US60,326,225 The Bank of Tokyo-Mitsubishi The Bank of Tokyo-Mitsubishi UFJ Ltd. AS2.008.106 UFJ Ltd. US2,008,106 2013:AS1.576.107 24,523 19.211 2013:US1,576,107 Natixis 2013: AS343.454 - 4,186 Natixis 2013: US343,454 368,101 758,714 Rupiah Rupiah PT Bank BNI Syariah 7,977 9,011 PT Bank BNI Syariah Lain-lain masing-masing Other each dibawah Rp5 miliar 1,154 2,858 below Rp5 billion 9,131 11,869 Jumlah pinjaman bank 377,232 770,583 Total bank loans Dikurangi jumlah biaya pinjaman 4,328 6,230 Less costs of loan Jumlah 372,904 764,353 Total Bagian jangka pendek: Current portion: Pinjaman bank 154,747 271,909 Bank loans Biaya pinjaman yang belum Unamortised costs of diamortisasi 1,693 3,329 loans Jumlah jangka pendek 153,054 268,580 Total current portion