Aset Lain-lain Other Assets
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 63 -
14. Utang Usaha 14. Trade Accounts Payable
a. Berdasarkan Pemasok
a. By Creditor
31 Maret 2017 31 Desember 2016
March 31, 2017 December 31, 2016
Pihak berelasi Catatan 39 Related parties Note 39
Pemasok 109.115.840
- Suppliers
Pihak ketiga Third parties
Operator dalam negeri Domestic operators
PT Telekomunikasi Indonesia Tbk 17.137.752.395
13.983.432.198 PT Telekomunikasi Indonesia Tbk
PT Indosat Tbk 2.101.524.908
7.525.776.919 PT Indosat Tbk
Lain-lain masing-masing dibawah Rp 5 miliar
3.045.237.008 1.857.366.875
Others each below Rp 5 billion Jumlah
22.284.514.311 23.366.575.992
Subtotal Kontraktor dan pemasok
Contractors and suppliers PT Haier Electrical Appliances
334.560.817.424 286.799.320.299
PT Haier Electrical Appliances PT Inti Bangun Sejahtera
45.857.287.798 61.983.259.208
PT Inti Bangun Sejahtera PT LG Innotek Indonesia
29.838.516.400 10.426.336
PT LG Innotek Indonesia PT Solusi Tunas Pratama Tbk
17.232.714.856 2.203.404.966
PT Solusi Tunas Pratama Tbk PT Profesional Telekomunikasi
PT Profesional Telekomunikasi Indonesia
10.344.155.931 45.730.636.128
Indonesia PT Hisense International Indonesia
1.725.880.082 45.299.547.382
PT Hisense International Indonesia Lain-lain masing-masing
dibawah Rp 10 miliar 36.935.116.998
58.995.077.277 Others each below Rp 10 billion
Jumlah 476.494.489.489
501.021.671.596 Subtotal
Penyedia konten Content provider
Research In Motion Singapore 1.944.380.183
5.595.655.583 Research In Motion Singapore
Lain-lain 11.487.115.871
10.324.950.222 Others
Jumlah 13.431.496.054
15.920.605.805 Subtotal
Jumlah pihak ketiga 512.210.499.854
540.308.853.393 Total third parties
Jumlah 512.319.615.694
540.308.853.393 Total
b. Berdasarkan Umur
b. By Age
31 Maret 2017 31 Desember 2016
March 31, 2017 December 31, 2016
Belum jatuh tempo 393.473.769.371
341.702.510.759 Not yet due
Sudah jatuh tempo Past due
1 - 30 hari 81.442.955.399
129.792.582.553 1 - 30 days
31- 60 hari 1.009.445.198
23.114.400.092 31 - 60 days
61 - 90 hari 7.666.382.997
3.422.771.262 61 - 90 days
91 - 120 hari 2.875.593.242
5.390.508.631 91 - 120 days
120 hari 25.851.469.487
36.886.080.096 120 days
Jumlah 512.319.615.694
540.308.853.393 Total
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir
31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Quarter Periods Ended March 31, 2017 and December 31, 2016
Figures are Presented in Rupiah, unless Otherwise Stated
- 64 - c.
Berdasarkan Mata Uang c.
By Currency
31 Maret 2017 31 Desember 2016
March 31, 2017 December 31, 2016
Rupiah 503.976.137.617
530.284.807.234 Rupiah
Dolar Amerika Serikat Catatan 40 8.343.478.077
10.024.046.159 U.S. Dollar Note 40
Jumlah 512.319.615.694
540.308.853.393 Total
15. Utang Lain-Lain 15. Other Accounts Payable
31 Maret 2017 31 Desember 2016
M arch 3 1, 2017 Decem ber 31 , 2016
Pihak berelasi Catatan 39 45 .612.470
235.439.803 Related p arties Note 39
Pihak ketig a Third parties
Samsung Electronics Co., Ltd 511.297 .688.693
515 .711.714.226 Samsung Electronics Co., Ltd
PT ZTE Indonesia 134.938 .387.992
4 .923.916.388 PT ZTE Indonesia
PT Samsung Telecomunication PT Samsung Telecomunication
Indonesia 82.012 .343.426
82 .663.534.820 Indonesia
PT Samsung Electronics Ind onesia 38.865 .178.848
40 .340.650.911 PT Samsung Electronics Indonesia
PT Mora Telematika Indonesia 18.513 .975.644
14 .275.333.723 PT M ora Telematika Indonesia
PT Dian Mentari Prat ama 3.631 .060.248
15 .331.881.442 PT Dian Men tari Pratama
PT Nokia Solu tions and Networks 1.970 .057.362
13 .326.998.203 PT Nokia Solutions and Networks
Nokia Solutions and Networks OY -
28 .731.199.191 Nokia Solutions and Networks OY
Lain-lain masing-masing dib awah Rp 1 0 Miliar
67.202 .822.761 58 .835.385.662
Other each below Rp 10 Billion Jumlah pih ak ketiga
858.431 .514.974 774 .140.614.566
Total third parties Total
858.477 .127.444 774 .376.054.369
Total
16. Utang Pajak 16. Taxes Payable
31 Maret 2017 31 Desember 2016
March 31, 2017 December 31, 2016
Pajak penghasilan Income taxes
Pasal 4 2 5.222.678.078
7.246.142.271 Article 4 2
Pasal 21 4.428.610.446
4.304.186.076 Article 21
Pasal 23 6.369.979.012
13.689.325.691 Article 23
Pasal 26 665.749.961
4.107.478.377 Article 26
Jumlah 16.687.017.497
29.347.132.415 Total