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