• Tidak ada hasil yang ditemukan

UTANG LAIN-LAIN OTHER PAYABLES

Akun ini terdiri dari: This account consists of:

31 Maret 2017/ 31 Desem ber 2016/ M arch 31, 2017 December 31, 2016

PT Citra Benua Persada 61.705.751.058 72.661.355.221 PT Citra Benua Persada

PT Bumi Nusa Jaya Abadi 11.086.970.000 11.086.970.000 PT Bumi Nusa Jaya Abadi

PT Pelita Indo Karya 3.000.000.000 3.000.000.000 PT Pelita Indo Karya

PT Cipta Anugerah Sejati 506.798.300 506.798.300 PT Cipta Anugerah Sejati

Citra Maja Raya JO 2 493.201.409 493.201.409 Citra Maja Raya JO 2

Lain-lain 4.315.970.592 2.796.371.492 Others

Total 81.108.691.359 90.544.696.422 Total

Utang lain-lain terutama merupakan kewajiban Grup kepada pihak ketiga sehubungan dengan pengembangan tanah.

Other payables are primarily an obligation of the Group to the third party in connection with land development.

18. PERPAJAKAN 18. TAXATION

a. Pajak dibayar di muka a. Prepaid taxes

31 Maret 2017/ 31 Desember 2016/

March 31, 2017 December 31, 2016

Pajak pertambahan nilai - Masukan 9.775.976.939 4.324.228.177 Value added tax - Input

Pajak penghasilan: Income tax:

Pasal 4 (2) 28.787.664.131 28.787.664.131 Article 4 (2)

Pasal 21 273.737.476 15.435.405 Article 21

Pajak penghasilan final 497.855.457 - Final income tax

Total 39.335.234.003 33.127.327.713 Total

Berkaitan dengan operasi bersama Citra Maja Raya JO (Catatan 1d), AK bersama HT, entitas anak tidak langsung, wajib menanggung pajak penghasilan final Citra Maja Raya JO berdasarkan porsi pembagian keuntungan masing-masing pihak. Pajak penghasilan pasal 4 (2) tersebut akan dikreditkan pada saat pengakuan pendapatan.

In connection with the joint operation Citra Maja Raya JO (Note 1e), the Company and HT shall bear the final income tax of Citra Maja Raya JO based profit-sharing portion of each party. The income tax article 4 (2) will be credited in line with revenue recognition.

b. Utang pajak b. Taxes payable

31 Maret 2017/ 31 Desember 2016/

March 31, 2017 December 31, 2016

Pajak pertambahan nilai - Keluaran 78.084.356.125 74.453.196.545 Value added tax - Output Biaya perolehan hak atas tanah

dan bangunan (BPHTB) 35.118.239.928 35.118.239.928 Land and building title transfer duty Pajak bumi dan bangunan (PBB) 2.407.867.584 2.407.867.584 Land and building tax (L&B tax)

Pajak penghasilan: Income tax:

Pasal 4 (2) 6.284.256.922 4.465.833.149 Article 4 (2)

Pasal 21 3.085.000.306 3.085.000.306 Article 21

Pasal 23 12.362.209.994 12.364.096.983 Article 23

Pasal 29 - - Article 29

Pajak penghasilan final - - Final income tax

Total 137.341.930.859 131.894.234.495 Total

c. Pajak final c. Final tax

31 Maret 2017/ 31 Maret 2016/

March 31, 2017 March 31, 2016

Perusahaan - - Company

Entitas anak 1.816.527.784 5.190.515.753 Subsidiaries

Total pajak final 1.816.527.784 5.190.515.753 Total final tax

d. Beban (manfaat) pajak penghasilan d. Corporate tax expense (benefit) 31 Maret 2017/ 31 Maret 2016/

March 31, 2017 March 31, 2016

Pajak kini Current tax

Perusahaan - - Company

Entitas anak - - Subsidiaries

Sub total - - Sub total

Pajak tangguhan Deferred tax

Perusahaan - (41.857.747) Company

Entitas anak - 81.748.404 Subsidiaries

Sub total - 39.890.657 Sub total

Total beban (manfaat) Total income tax

pajak penghasilan - 39.890.657 expense (benefit)

18. PERPAJAKAN (lanjutan) 18. TAXATION (continued)

e. Pajak kini e. Current tax

Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan akumulasi rugi fiskal adalah sebagai berikut:

A reconciliation between income before income tax expense per consolidated statements of profit or loss and other comprehensive income with carryforward fiscal losses is as follows:

31 Maret 2017/ 31 Maret 2016/

March 31, 2017 March 31, 2016

Laba (rugi) sebelum pajak Profit (loss) before income tax

menurut laporan laba rugi per consolidated statements

komprehensif konsolidasian (90.033.717.444) 14.133.306.890 of comprehensive income

Laba (rugi) sebelum pajak Profit (loss) before income tax of

entitas anak dan penyesuaian subsidiaries and adjustment

di level konsolidasian 43.171.780.074 (43.823.050.475) in consolidated level

Rugi sebelum pajak Loss before income tax

penghasilan Perusahaan (46.861.937.370) (29.689.743.585) of the Company

Perbedaan temporer Temporary differences

Imbalan pasca kerja 177.108.323 606.553.041 Employee benefits

Total 177.108.323 606.553.041 Total

Rugi fiskal (46.684.829.047) (29.083.190.544) Fiscal loss

Kompensasi kerugian fiskal dari tahun-tahun sebelumnya:

Compensation for fiscal losses from previous years:

31 Maret 2017/ 31 Maret 2016/

March 31, 2017 March 31, 2016

Kompensasi kerugian fiskal tahun: Compensation for fiscal losses from:

2017 (46.684.829.047) - 2017 2016 (237.825.294.190) (29.083.190.544) 2016 2015 (34.042.233.957) (34.042.233.957) 2015 2014 (11.522.909.180) (11.522.909.180) 2014 2013 (8.554.119.751) (8.554.119.751) 2013 2012 - (16.137.407.692) 2012

Akumulasi rugi fiskal (338.629.386.125) (99.339.861.124) Cummulative fiscal loss

f. Pajak tangguhan f. Deferred tax Rincian aset pajak tangguhan adalah sebagai

berikut:

Details of deferred tax assets are as follows:

Dikreditkan (dibebankan) ke laporan laba rugi komprehensif konsolidasian/ Credited (charged) to consolidated statements of

31 Desember 2016/ comprehensive 31 Maet 2017/

December 31, 2016 income March 31, 2017

Perusahaan Company

Rugi fiskal 76.944.233.746 - 76.944.233.746 Fiscal loss

Liabilitas imbalan kerja 177.108.323 - 177.108.323 Employee benefits liability

Pencadangan aset pajak Unrecognized deferred

tangguhan (76.944.233.746) - (76.944.233.746) tax asset

Entitas anak Subsidiaries

Rugi fiskal 21.912.936.287 - 21.912.936.287 Fiscal loss

Liabilitas imbalan kerja - - - Employee benefits liability

Pencadangan aset pajak Unrecognized deferred

tangguhan (21.912.936.287) - (21.912.936.287) tax asset

Total 177.108.323 - 177.108.323 Total Dikreditkan (dibebankan) ke laporan laba rugi komprehensif konsolidasian/ Credited (charged) to consolidated statements of

31 Desember 2015/ comprehensive 31 Maret 2016/

December 31, 2015 income March 31, 2016

Perusahaan Company

Rugi fiskal 18.781.679.204 - 18.781.679.204 Fiscal loss

Liabilitas imbalan kerja 151.638.260 - 151.638.260 Employee benefits liability

Pencadangan aset pajak Unrecognized deferred

tangguhan (18.781.679.204) - (18.781.679.204) tax asset

Entitas anak Subsidiaries

Rugi fiskal 21.912.936.287 - 21.912.936.287 Fiscal loss

Liabilitas imbalan kerja - - - Employee benefits liability

Pencadangan aset pajak Unrecognized deferred

tangguhan (21.912.936.287) - (21.912.936.287) tax asset

Total 151.638.260 - 151.638.260 Total

18. PERPAJAKAN (lanjutan) 18. TAXATION (continued) f. Pajak tangguhan (lanjutan) f. Deferred tax (continued)

Sampai dengan tanggal 31 Desember 2016, Perusahaan mengalami akumulasi rugi fiskal sebesar Rp308.081.964.770. Rugi fiskal tahun 2011 sebesar Rp4.870.046.233, tidak bisa lagi digunakan sejak tahun 2016. Manajemen memperkirakan bahwa tidak tersedia laba fiskal yang memadai dalam 5 (lima) tahun mendatang untuk mengkompensasi akumulasi rugi fiskal yang ada, sehingga Perusahaan tidak mengakui adanya aset pajak tangguhan yang berasal dari rugi fiskal.

Until December 31, 2016, the Company has cumulative fiscal loss amounting to Rp308,081,964,770. The tax loss for 2011 amounting to Rp4,870,046,233, has expired since 2016. Management estimates that no future fiscal gain will be available within the next 5 (five) years to compensate the accumulated fiscal loss, therefore the Company did not recognize any deferred tax assets from fiscal loss.

Selain itu, Grup memiliki perbedaan temporer dari akumulasi rugi entitas anak, termasuk entitas anak yang bergerak di luar bisnis properti

dan perusahaan asosiasi

sebesar Rp168.822.056.462. Manajemen tidak mempunyai intensi untuk menjual entitas anak dan apabila dijual pun, manajemen memperkirakan bahwa tidak tersedia laba fiskal yang memadai untuk mengkompensasi rugi fiskal dari penjualan entitas anak, sehingga Grup tidak mengakui adanya aset pajak tangguhan yang berasal dari perbedaan temporer dan akumulasi rugi entitas anak.

In addition, the Group has timing difference from cumulative loss of subsidiaries, including subsidiaries engaged in outside business property and associates company amounting to Rp168,822,056,462. Management has no intention to sell the subsidiaries that are in deficit position and even if they were sold, management estimates that future fiscal gain would not be available to compensate the tax loss from the sale of subsidiaries, therefore the Group does not recognize any deferred tax assets from temporary difference and loss of the subsidiaries.

Tidak terdapat konsekuensi pajak penghasilan atas pembayaran dividen oleh Entitas-entitas Anak dalam negeri dan Entitas Asosiasi kepada Grup dan Grup bermaksud memegang investasi tersebut dalam jangka panjang.

There are no income tax consequences attached to the payment of dividends by the local Subsidiaries and Associates to the Group and the Group intends to hold the investment for long-term.

Liabilitas pajak tangguhan dan aset pajak tangguhan (jika memenuhi kriteria) diakui atas perbedaan temporer kena pajak terkait dengan investasi pada entitas anak dan asosiasi, kecuali yang waktu pembalikannya dapat dikendalikan dan kemungkinan besar perbedaan temporer tersebut tidak akan dibalik di masa depan yang dapat diperkirakan.

Deferred tax liabilities and assets (provided fulfilling recognition criteria) are recognized in respect of taxable temporary differences associated with investments in subsidiaries and associates, except where the timing of the reversal of the temporary differences can be controlled and it is probable that the temporary differences will not reverse in the foreseeable future.

g. Rekonsiliasi antara beban pajak penghasilan yang dihitung dengan menggunakan tarif pajak yang berlaku untuk laba sebelum beban pajak penghasilan dengan jumlah beban pajak penghasilan seperti yang tercantum dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian adalah sebagai berikut:

g. A reconciliation between income tax expense calculated by applying the applicable tax rates to the income before income tax expense and the total income tax expense as shown in the consolidated statements of profit or loss and other comprehensive income is as follow:

Tahun yang berakhir tanggal 31 Maret/

Three-mont period ended March 31,

2017 2016

Laba (rugi) sebelum pajak Profit (loss) before income tax

menurut laporan laba rugi per consolidated statements

komprehensif konsolidasian (90.033.717.444) 14.133.306.890 of comprehensive income

Laba (rugi) sebelum pajak Profit (loss) before income tax of

entitas anak dan penyesuaian subsidiaries and adjustment

di level konsolidasian 43.171.780.074 (43.823.050.475) in consolidated level

Rugi sebelum pajak Loss before income tax

penghasilan Perusahaan (46.861.937.370) (29.689.743.585) of the Company

Beban pajak dengan tarif yang berlaku (11.715.484.342) (7.422.435.896) Tax expense with effective rate

Pengaruh pajak atas perbedaan tetap 177.108.323 109.780.513 Tax effect from permanent difference

Penyesuaian atas rugi fiskal yang Adjustment to fiscal loss

tidak dapat dimanfaatkan 11.538.376.019 7.270.797.636 that can not be utilized

Manfaat pajak - Perusahaan - (41.857.747) Tax benefit - the Company

Beban pajak - Entitas anak Tax expense - Subsidiaries

Pajak kini - - Current tax

Pajak tangguhan - 81.748.404 Deferred tax

Total beban (manfaat) pajak Total income tax expense

penghasilan - Entitas anak - 81.748.404 (benefit) - Subsidiaries

Total manfaat pajak penghasilan - 39.890.657 Total income tax benefits

h. Hasil Pemeriksaan Pajak h. Tax Assessment

MMJ MMJ

Pada tahun 2015, MMJ menerima Surat Tagihan Pajak (“STP) No. 74/101/12/011/15 atas pajak penghasilan pasal 21 pada tanggal 9 Oktober 2015 untuk tahun pajak 2012 sebesar Rp7.650.301. Pada tanggal 6 November 2015,

MMJ mengajukan keberatan No. 005/MMJ-TAX/XI/2015 atas STP tersebut.

Pada tanggal 20 April 2016, Surat

Keputusan Direktorat Jenderal Pajak No. 1214/NKEB/WPJ.04/2016 mengabulkan

seluruh pengajuan keberatan MMJ tersebut.

In 2015, MMJ received Tax Collection Letter

(“STP”) No. 74/101/12/011/15 of income tax article 21 dated October 9, 2015 for fiscal

year 2012 amounted to Rp7,650,301. On November 6, 2015, MMJ filed an appeal for Tax

Assessment Letter No. 005/MMJ-TAX/XI/2015 for those letter. On April 20, 2016, Letter of Directorate General of Taxation No. 1214/NKEB/WPJ.04/2016 approved the

18. PERPAJAKAN (lanjutan) 18. TAXATION (continued) h. Hasil Pemeriksaan Pajak (lanjutan) h. Tax Assessment (continued)

MMJ (lanjutan) MMJ (continued)

Pada tahun 2015, MMJ menerima STP No. 22/103/13/011/15 atas pajak penghasilan pasal 23 pada tanggal 9 Oktober 2015 untuk tahun pajak 2013 sebesar Rp38.619.769. Pada tanggal 6 November 2015 MMJ mengajukan keberatan No. 004/MMJ-TAX/XI/2015 atas STP tersebut. Pada tanggal 20 April 2016, Surat

Keputusan Direktorat Jenderal Pajak No. 1216/NKEB/WPJ.04/2016 mengabulkan

seluruh pengajuan keberatan MMJ tersebut.

In 2015, MMJ received STP No. 22/103/13/011/15 of income tax article 23 dated October 9, 2015 for fiscal year 2013 amounted to Rp38,619,769. On November 6, 2015 MMJ filed an appeal for Tax Assessment Letter No. 004/MMJ-TAX/XI/2015 for those letter. On April 20, 2016, Letter of Directorate General of Taxation No. 1216/NKEB/WPJ.04/2016 approved the MMJ’s appeal.

Pada tahun 2015, MMJ menerima STP No. 541/101/14/011/15 atas pajak penghasilan

pasal 21 pada tanggal 9 Oktober 2015 untuk tahun pajak 2014 sebesar Rp69.314.222. Pada tanggal 6 November 2015 MMJ mengajukan

keberatan No. 001/MMJ-TAX/XI/2015 atas STP tersebut. Pada tanggal 20 April 2016, Surat

Keputusan Direktorat Jenderal Pajak No. 1217/NKEB/WPJ.04/2016 mengabulkan

seluruh pengajuan keberatan MMJ tersebut.

In 2015, MMJ received STP No. 541/101/14/011/15 of income tax article 21 dated October 9, 2015 for fiscal year 2014 amounted to Rp69,314,222. On November 6, 2015 MMJ filed

an appeal for Tax Assessment Letter No. 001/MMJ-TAX/XI/2015 for those letter. On April 20, 2016, Letter of Directorate General of Taxation No.1217/NKEB/WPJ.04/2016 approved the MMJ’s appeal.

Pada tahun 2015, MMJ menerima Surat Tagihan Pajak (“STP) No. 256/101/13/011/15 atas pajak penghasilan pasal 21 pada tanggal 9 Oktober 2015 untuk tahun pajak 2013 sebesar Rp5.511.849. Pada tanggal 6 November 2015

MMJ mengajukan keberatan No. 003/MMJ-TAX/XI/2015 atas STP tersebut.

Pada tanggal 20 April 2016, Surat

Keputusan Direktorat Jenderal Pajak No. 1215/NKEB/WPJ.04/2016 mengabulkan

seluruh pengajuan keberatan MMJ tersebut.

In 2015, MMJ received Tax Collection Letter (“STP”) No. 256/101/13/011/15 of income tax

article 21 dated October 9, 2015 for fiscal year 2013 amounted to Rp5,511,849. On

November 6, 2015 MMJ filed an appeal for tax assessment letter No. 003/MMJ-TAX/XI/2015

for those letter. On April 20, 2016, Letter of Directorate General of Taxation No. 1215/NKEB/WPJ.04/2016 approved the

h. Hasil Pemeriksaan Pajak (lanjutan) h. Tax Assessment (continued)

MMJ (lanjutan) MMJ (continued)

Terhitung sejak tanggal 1 Januari sampai dengan 31 Desember 2016, MMJ menerima Surat Tagihan Pajak dengan rincian sebagai berikut:

Commencing from January 1 to December 31, 2016, the MMJ received Tax Collection Letter with the details are as follows:

No. STP/SKPKB/ No. “STP”/”SKPKB” Masa Pajak/ Tax period Jenis Pajak/ Type of tax

Total kurang bayar/

Total underpayment

00326/101/15/011/16 Januari 2015/

January 2015

PPh Pasal 21/ Income Tax Article 21

Rp18.216.206

00316/101/15/011/16 Februari 2015/

February 2015

PPh Pasal 21/ Income Tax Article 21

Rp29.697.562

00342/101/15/011/16 Maret 2015/

March 2015

PPh Pasal 21/ Income Tax Article 21

Rp28.115.987

00336/101/15/011/16 April 2015/

April 2015

PPh Pasal 21/ Income Tax Article 21

Rp25.003.100

00320/101/15/011/16 Mei 2015/

May 2015

PPh Pasal 21/ Income Tax Article 21

Rp22.584.525

00333/101/15/011/16 Juni 2015/

June 2015

PPh Pasal 21/ Income Tax Article 21

Rp21.422.950

00368/101/15/011/16 Juli 2015/

Juli 2015

PPh Pasal 21/ Income Tax Article 21

Rp35.732.759

00362/101/15/011/16 Agustus 2015/

August 2015

PPh Pasal 21/ Income Tax Article 21

Rp14.644.000

00357/101/15/011/16 September 2015/

September 2015

PPh Pasal 21/ Income Tax Article 21

Rp11.154.250

00317/101/15/011/16 Oktober 2015/

October 2015

PPh Pasal 21/ Income Tax Article 21

Rp7.297.000

00345/101/15/011/16 November 2015/

November 2015

PPh Pasal 21/ Income Tax Article 21

Rp14.620.000

00350/101/15/011/16 Desember 2015/

December 2015

PPh Pasal 21/ Income Tax Article 21

Rp10.990.000

MMJ telah membayar seluruh Surat Tagihan Pajak tersebut sebesar Rp239.478.339 pada tanggal 11 Mei 2016.

MMJ has paid all this Tax Collection Letter amounting to Rp239,478,339 on May, 2016.

18. PERPAJAKAN (lanjutan) 18. TAXATION (continued) h. Hasil Pemeriksaan Pajak (lanjutan) h. Tax Assessment (continued)

MMJ (lanjutan) MMJ (continued)

Terhitung sejak tanggal 1 Januari sampai dengan 31 Desember 2016, Perusahaan menerima Surat Tagihan Pajak dengan rincian sebagai berikut:

Commencing from January 1 to December 31, 2016, the Company received Tax Collection Letter with the details are as follows:

No. STP/SKPKB/ No. “STP”/”SKPKB” Masa Pajak/ Tax period Jenis Pajak/ Type of tax

Total kurang bayar/

Total underpayment

00017/140/15/054/16 Februari 2015/

February 2015

PPh Final Pasal 4 Ayat (2)/ Income Tax Article 4 (2)

Rp2.440.504

00018/140/15/054/16 Juni 2015/

June 2015

PPh Final Pasal 4 Ayat (2)/ Income Tax Article 4 (2)

Rp2.637.679

00019/140/15/054/16 September 2015/

September 2015

PPh Final Pasal 4 Ayat (2)/ Income Tax Article 4 (2)

Rp7.651.372

Perusahaan telah membayar seluruh Surat Tagihan Pajak tersebut sebesar Rp12.729.555 pada tanggal 7 Juni 2016.

The Company has paid all this Tax Collection Letter amounting to Rp12,729,555 on June 7, 2016.

Lain-lain Others

Pada tanggal 3 September 2015, MMJ

menerima surat himbauan pembayaran

dan pelaporan PPh pasal 23 No. S-4689/WPJ.04/KP.0110/2015 yang

menyatakan Perusahaan untuk membayar PPh terhutang atas pinjaman tanpa bunga dari pemegang saham dan biaya-biaya lainnya yang dikenakan PPh pasal 23, masing-masing sebesar Rp2.635.492.500 dan Rp82.982.000. Pada tanggal 18 September 2015, Perusahaan mengajukan keberatan atas surat tersebut dan disetujui.

On September 3, 2015, MMJ received a reminder letter to pay and report of income tax

article 23 No. S-4689/WPJ.04/KP.0110/2015 regarding income tax payable article 23 arising from non-interest bearing loan and other

expenses that are subject to income tax article 23, amounted to Rp2,635,492,500 and

Rp82,982,000, respectively. On September 18, 2015, the Company filed an objection to the above letter and had been approved.

19. LIABILITAS YANG MASIH HARUS DIBAYAR 19. ACCRUED LIABILITIES

Akun ini terdiri dari: This account consists of:

31 Maret 2017/ 31 Desember 2016/

March 31, 2017 December 31, 2016

Biaya sertifikasi dan perijinan 57.982.567.081 57.982.567.081 License and permit

Biaya pembangunan prasarana 37.677.260.000 37.677.260.000 Infrastructure cost

Biaya penjualan 24.119.698.181 24.119.698.181 Selling expense

Bunga pinjaman 25.162.916.553 25.162.916.553 Interest expense

Biaya tenaga ahli 20.255.255.668 20.255.255.668 Professional fee

Biaya provisi - 200.000.000 Provision fee

Lain-lain 97.685.250 1.305.695.828 Others

(Lanjutan)

Liabilitas yang masih harus dibayar biaya penjualan merupakan estimasi kewajiban biaya penjualan TDS, entitas anak, atas penjualan tanah tahun 2014.

Accrued liabilities on selling expense is estimated liability of TDS, the subsidiary, on sale of land in 2014.

Biaya pembangunan prasarana serta biaya sertifikasi dan perijinan merupakan estimasi biaya yang ditanggung oleh BTJ, entitas anak tidak langsung, sehubungan dengan penjualan kapling kepada PT Asabri (Persero), Pemegang Saham Perusahaan (Catatan 30).

Infrastructure development cost including certification and permits are estimation cost which have been borne by BTJ, an indirect subsidiary, in connection to the sale of kavling to PT Asabri (Persero), the Company’s shareholder (Note 30).

20. UANG MUKA PELANGGAN 20. DEPOSITS FROM CUSTOMERS

Akun ini terdiri dari: This account consists of:

31 Maret 2017/ 31 Desember 2016/

March 31, 2017 December 31, 2016

Rumah 772.405.107.292 703.405.857.944 Residential house

Ruko 2.016.304.464 2.016.304.464 Shop house

Titipan pelanggan 8.760.951.160 8.760.951.160 Customer deposits

Lain-lain 242.920.862 242.920.862 Others

783.425.283.778 714.426.034.430

Dikurangi: Bagian yang jatuh tempo

dalam waktu satu tahun (524.259.620.242) (455.260.370.894) Less: Current maturities portion

Bagian jangka panjang 259.165.663.536 259.165.663.536 Long-term portion

21. PINJAMAN BANK JANGKA PENDEK 21. SHORT-TERM BANK LOANS

Akun ini terdiri dari: This account consists of:

31 Maret 2017/ 31 Desember 2016/

March 31, 2017 December 31, 2016

PT Bank Mayapada PT Bank Mayapada

Internasional Tbk 333.753.464.330 333.660.518.116 Internasional Tbk

PT Bank Victoria International Tbk 100.000.000.000 100.000.000.000 PT Bank Victoria International Tbk

PT Bank Capital Indonesia Tbk 85.813.543.528 85.813.543.528 PT Bank Capital Indonesia Tbk

PT Bank Victoria Syariah - 20.000.000.000 PT Bank Victoria Syariah

PT MNC International Tbk 65.000.000.000 - PT MNC International Tbk

Total pinjaman bank jangka pendek 584.567.007.858 539.474.061.644 Total short-term bank loan

21. PINJAMAN BANK JANGKA PENDEK (Lanjutan) 21. SHORT-TERM BANK LOANS (Continued)