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PT INDOPOLY SWAKARSA INDUSTRY Tbk PT INDOPOLY SWAKARSA INDUSTRY Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Per 31 Maret 2016 Tidak Diaudit dan As of March 31, 2016 Unaudited and 31 Desember 2015 Diaudit dan December 31, 2015 Audited and Untuk Periode Tiga Bulan yang Berakhir Pada For Three Months Periods Ended 31 Maret 2016 dan 2015 Tidak Diaudit March 31, 2016 and 2015 Unaudited Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these d1April 29, 2016 54 signed:____ 15. Beban Akrual 15. Accrued Expenses 31 Mar. 2016 31 Des. 2015 Mar. 31, 2016 Dec. 31, 2015 USD USD Pembelian Aset Tetap -- 5,000,000 Purchase of Fixed Assets Listrik dan Gas 1,135,916 1,036,508 Electricity and Gas Pengangkutan 431,917 618,789 Freight Bunga Pinjaman 337,988 278,169 Interest on Loan Tenaga Ahli 217,948 88,990 Professional Fee Asuransi 7,429 9,905 Insurance Lain-lain di bawah USD 100,000 905,504 1,138,116 Others below of USD 100,000 Total 3,036,702 8,170,477 Total Bagian Jangka Panjang : Non Current Portion : Pembelian Aset Tetap -- 4,250,000 Purchase of Fixed Assets Bagian Jangka Pendek 3,036,702 3,920,477 Current Portion Beban akrual atas pembelian aset tetap merupakan pembelian mesin slitter Catatan 9. Accrued expense on the purchase of fixed asset is the purchase of slitter machines Note 9. 16. Utang Bank Jangka Panjang 16. Long Term Bank Loans 31 Mar. 2016 31 Des. 2015 Mar. 31, 2016 Dec. 31, 2015 USD USD Perusahaan The Company PT Bank Central Asia Tbk PT Bank Central Asia Tbk Dolar Amerika Serikat 12,717,878 9,865,454 United States Dollar 12,717,878 9,865,454 Unicredit AG Unicredit AG Dolar Amerika Serikat 11,178,198 11,178,198 United States Dollar Euro 846,646 816,957 Euro 12,024,844 11,995,155 Total-Perusahaan 24,742,722 21,860,609 Total-The Company Suzhou Kunlene Film Industries Co Ltd, Suzhou Kunlene Film Industries Co Ltd, Entitas Anak Subsidiary Allied Commercial Bank 2,740,000 3,010,000 Allied Commercial Bank Dolar Amerika Serikat 2,740,000 3,010,000 United States Dollar 2,740,000 3,010,000 Malayan Banking Berhad Shanghai Branch 3,039,089 3,149,871 Malayan Banking Berhad Shanghai Branch Dolar Amerika Serikat 2,695,825 2,795,670 United States Dollar Renminbi China 343,264 354,201 China Renminbi 3,039,089 3,149,871 Total-Entitas Anak 5,779,089 6,159,871 Total-Subsidiaries Jumlah Utang Bank Jangka Panjang 30,521,811 28,020,480 Total Long-term Bank Loans Utang Bank Jangka Panjang Jatuh Tempo dalam Satu Tahun 6,903,523 7,534,100 Current Portion of Long-term Bank Loans Bagian Jangka Panjang 23,618,288 20,486,380 Non Current Portion