UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 69 14. UTANG USAHA 14. TRADE PAYABLES Akun ini merupakan utang atas pembelian bahan baku dan bahan pembantu, dengan rincian sebagai berikut: This account represents payables for purchase of raw materials and auxiliary materials, with details as follows: a. Berdasarkan pemasok: a. Based on supplier: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pihak ketiga Third parties Daewoo Corporation 17.798 20.944 Daewoo Corporation Crystal Shipping Trading Co., Ltd 12.832 7.393 Crystal Shipping Trading Co., Ltd Ahlstorm Korea Co., Ltd 11.606 11.925 Ahlstorm Korea Co., Ltd Hollingsworth Vose Suzhou Ltd 10.501 15.718 Hollingsworth Vose Suzhou Ltd Clean Science Co., Ltd 9.242 20.552 Clean Science Co., Ltd Tashin Steel Sdn Bhd 3.466 1.335 Tashin Steel Sdn Bhd Lain-lain masing-masing dibawah Rp3.000 65.363 85.440 Others below Rp3,000, each Total pihak ketiga 130.808 163.307 Total third parties Total pihak berelasi Catatan 34 14.434 13.444 Total related parties Note 34 Total 145.242 176.751 Total b. Berdasarkan mata uang: b. Based on currency: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Dolar Amerika Serikat 72.267 82.408 United States Dollar Rupiah 55.050 69.493 Rupiah Ringgit Malaysia 15.494 15.990 Malaysian Ringgit Yen Jepang 1.075 3.996 Japanese Yen Dolar Singapura 755 3.610 Singaporean Dollar Dolar Australia 530 1.254 Australian Dollar Euro Eropa 71 - European Euro Total 145.242 176.751 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar di muka a. Prepaid Tax 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pajak Pertambahan Nilai 22.234 55.295 Value Added tax Pajak Penghasilan Badan 351 654 Corporate Income Tax Total 22.585 55.949 Total are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated 70 15. PERPAJAKAN lanjutan 15. TAXATION continued