UTANG USAHA TRADE PAYABLES

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine Month Periods Ended September 30, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 67 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued 30 September September 30,2016 Tidak Diaudit Unaudited 2015 Yen Jepang Japanese Yen 2016: JPY36.386.932 dan 2016: JPY36,386,932 and 2015: JPY18.880.295 360.398 156.736 2015: JPY18,880,295 Euro Euro 2016: EUR51.178 dan 2016: EUR51,178 and 2015: EUR104.908 57.401 114.602 2015: EUR104,908 Swiss Franc Swiss Franc 2016:CHF12.990 13.448 - 2016:CHF12.990 Poundsterling Inggris British Pound 2016: GBP509dan 2016: GBP509 and 2015: GBP1.488 660 2.206 2015: GBP1,488 Krona Norwegia Norwegian Krone 2016: NOK22.380 dan 2016: NOK22,380 and 2015: NOK21.850 2.778 2.484 2015: NOK21,850 Dirham Uni Emirat Arab United Arab Emirates Dirham 2016: AED8.760 dan 2016: AED8,760 and 2015: AED4.505 2.396 1.201 2015:AED4,505 Chinnese Yuan Chinnese Yuan CNY700 105 108 CNY700 Ringgit Malaysia Malaysian Ringgit 2016: MYR 4.550 dan 2016:MYR4,550 and 2015:MYR395 1.098 92 2015:MYR 395 Sub-total pihak ketiga 6.888.288 12.152.722 Sub-total third parties Pihak-pihak berelasi Related parties Rupiah Rupiah 2016: Rp1.075.779.470 dan 2016: Rp1,075,779,470 and 2015: Rp4.561.360.984 82.765 330.653 2015: Rp4,561,360,984 Dolar AS - 215.779 US Dollar Sub-total pihak-pihak berelasi 82,765 546.432 Sub-total related parties Total 6.971.053 12.699.154 Total 16. UTANG LAIN-LAIN 16. OTHER PAYABLES Akun ini terdiri dari: This account consists of: 30 September September 30,2016 Tidak Diaudit Unaudited 2015 Pihak ketiga Third parties Skadden, Arps, Slate, Meagher Skadden, Arps, Slate, Meagher Flom LLP and Affiliates - 310.631 Flom LLP and Affiliates Pemerintah Daerah Karimun - 185.574 Pemerintah Daerah Karimun Lain-lain masing-masing Others dibawah AS150.000 1.304.311 1.297.742 each below USD150,000 Total 1.304.311 1.793.947 Total PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine Month Periods Ended September 30, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 68 17. PERPAJAKAN 17. TAXATION a. Utang Pajak a. Taxes Payable 30 September September 30,2016 Tidak Diaudit Unaudited 2015 Pajak Pertambahan Nilai - 94.593 Value-Added Tax Pajak penghasilan: Income taxes: Pasal 15 final 195.685 290.987 Article 15 final Pasal 21 40.619 82.620 Article 21 Pasal 29 - 104 Article 29 Pasal 23 30.712 11.277 Article 23 Pasal 4 2 final 659 4.408 Article 4 2 final Pasal 25 198 229 Article 25 Pasal 26 7.663 - Article 26 Total 275.536 484.218 Total b. Pajak Dibayar Dimuka b. Prepaid Tax 30 September September 30,2016 Tidak Diaudit Unaudited 2015 Pajak Pertambahan Nilai 1.212.290 1.752.743 Value-Added Tax c. Manfaat Beban Pajak c. Tax Benefit Expense Manfaat beban pajak Perusahaan dan Entitas Anak terdiri dari: Tax benefit expense of the Company and Subsidiaries are as follows: 30 September 30 September September 30,2016 September 30,2015 Tidak Diaudit Tidak Diaudit Unaudited Unaudited Final Final Entitas Anak 1.174.536 1.008.719 Subsidiaries Kini Current Perusahaan - - The Company Entitas Anak - - Subsidiaries Sub-total - - Sub-total Tangguhan Deferred Perusahaan - 64.716 The Company Entitas Anak - 33.579 Subsidiaries Sub-total - 98.295 Sub-total Beban pajak - neto 1.174.536 910.424 Tax expense - net