PT BERAU COAL AND SUBSIDIARY - Bakrie & Brothers

PT BAKRIE & BROTHERS TbkDAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANUNTUK PERIODE ENAM BULAN YANG BERAKHIRPADA TANGGAL 30 JUNI 2010 (TIDAK DIAUDIT)(Dengan Angka Perbandingan untuk Periode EnamBulan yang Berakhir pada Tanggal 30 Juni 2009)(Disajikan dalam Ribuan Rupiah, kecuali dinyatakanlain)PT BAKRIE & BROTHERS TbkAND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIALSTATEMENTSFOR THE SIX-MONTH PERIOD ENDEDJUNE 30, 2010 (UNAUDITED)(With Comparative Figures for the Six-MonthPeriod Ended June 30, 2009)(Expressed in Thousands Rupiah, unlessotherwise stated)18. HUTANG USAHA (Lanjutan) 18. TRADE PAYABLES (Continued)Rincian hutang usaha menurut segmen usahaadalah sebagai berikut:Details of trade payables based on operatingsegment were as follows:2010 2009Infrastruktur 1.484.075.648 192.010.326 InfrastructureTelekomunikasi 892.771.600 958.107.547 TelecommunicationPerkebunan 438.641.782 292.247.916 PlantationsJumlah 2.815.489.030 1.442.365.789 TotalRincian umur hutang usaha dihitung padatanggal 30 Juni 2010 dan 2009 adalah sebagaiberikut:Details of aging schedule of trade payables asJune 30, 2010 and 2009 were as follows:2010 2009Sampai dengan 1 bulan 460.537.648 284.527.637 Up to 1 month1 bulan - 3 bulan 278.582.948 307.183.776 1 month - 3 months3 bulan - 6 bulan 208.777.730 198.875.075 3 months - 6 months6 bulan - 1 tahun 555.682.852 590.649.040 6 months - 1 yearLebih dari 1 tahun 1.311.907.852 61.130.261 over 1 yearJumlah 2.815.489.030 1.442.365.789 Total19. BEBAN MASIH HARUS DIBAYAR 19. ACCRUED EXPENSESAkun ini terdiri dari: This account consists of:2010 2009Bunga 1.530.868.729 95.358.306 InterestSewa 63.038.487 12.800.739 RentGaji, upah dan tunjangan 55.580.454 40.401.319 Salaries, wages and allowancesBiaya interkoneksi 55.381.434 94.413.252 Interconnection feesProyek 23.709.043 29.063.833 ProjectsJasa professional 16.994.338 22.206.023 Professional feesRetensi 8.808.629 10.517.051 RetentionListrik, air dan telepon 1.886.134 1.880.537 Electricity, water and telephoneIklan dan promosi 417.844 3.494.064 Advertising and promotionTaksir an b iaya p enyelesaianEstimated cost ofp r oyek - 111.022.118 project completionLain-lain 550.064.857 36.007.887 OthersJumlah 2.306.749.949 457.165.129 Total86