PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report

These consolidated financial statements are originally issued in Indonesian language.
PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
(Expressed in thousands of rupiah, unless otherwise stated)
16. TRADE PAYABLES TO THIRD PARTIES (continued)
The details of trade payables based on their original currency (Note 33) are as follows:
43
2010 2009
Rupiah 181,606,208 61,674,487
Singapore dollar (Sin$3,881 in 2010
and Sin$3,881 in 2009) 27,092 25,999
European euro (Euro2,040 in 2010
and Euro60,127 in 2009) 24,390 812,316
United States dollar (US$793 in 2010
and US$28,986 in 2009) 7,130 272,468
Total trade payables to third parties 181,664,820 62,785,270
17. OTHER PAYABLES
The details of this account are as follows:
2010 2009
Contractors 13,501,632 6,459,166
Excess of interest in net assets of a Subsidiary
over cost - net (Note 2b) 1,021,260 1,096,103
Others 12,288,687 8,790,826
Total other payables 26,811,579 16,346,095
The excess of interest in net assets of a Subsidiary over cost arise from the acquisition of LMD in
2004.
Amortization of excess of interest in net assets of Subsidiary over cost amounted to Rp74,843 each in
2010 and 2009.
18. ACCRUED EXPENSES
This account consists of accruals for:
2010 2009
Infrastructures, social and public facilities 117,669,303 41,538,465
Electricity, water and telephone 9,092,749 7,929,627
Retention 5,540,251 560,393
Repairs and maintenance 4,220,366 2,892,173
Promotion 2,344,859 4,455,624
Interest expense 1,334,708 1,727,874
Professional fees 1,138,710 998,890
Others 16,412,729 9,159,442
Total accrued expenses 157,753,675 69,262,488