HUTANG USAHA lanjutan TRADE PAYABLES continued ACCRUED EXPENSES PERPAJAKAN TAXATION

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 71 16. HUTANG USAHA lanjutan 16. TRADE PAYABLES continued Rincian hutang usaha menurut jenis mata uang adalah sebagai berikut Catatan 39: The details of trade payables by type of currencies are as follows Note 39: 30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010 Rupiah 389.523.298 191.888.034 162.753.348 Rupiah AS8.854.258 30 Sep. 2011 US8,854,258 Sep. 30, 2011 AS6.571.194 31 Des. 2010 US6,571,194 Dec. 31, 2010 dan AS6.321.612 1 Jan. 2010 78.121.117 59.081.606 59.423.155 and US6,321,612 Jan. 1, 2010 EURO1.082.967 30 Sep. 2011 EUR1,082,967 Sep. 30, 2011 EURO126.159 31 Des. 2010 EUR126,159 Dec. 31, 2010 dan EURO180.780 1 Jan. 2010 12.948.013 1.508.336 2.442.286 and EUR180,780 Jan. 1, 2010 GBP38.760 31 Des. 2010 - 538.524 - GBP38,760 Dec. 31, 2010 SGD941 30 Sep. 2011 SGD941Sep.30, 2011 SGD12.034 1 Jan. 2010 6.398 - 80.610 SGD12,034 Jan. 1, 2010 Jumlah 480.598.826 253.016.500 224.699.399 Total Seluruh hutang usaha tersebut adalah tanpa jaminan. All trade payables are unsecured by any collateral. 17. BIAYA MASIH HARUS DIBAYAR

17. ACCRUED EXPENSES

Biaya masih harus dibayar merupakan akrual atas: Accrued expenses represent accruals for: 30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010 Program 102.474.818 83.728.240 70.586.387 Program Gaji dan pesangon 49.221.261 68.810.030 52.228.202 Salary and severance payment Bunga pinjaman dan hutang obligasi 36.351.315 16.155.346 16.034.052 Loan and bond payable interests Listrik, air dan telepon 1.784.096 1.797.515 1.879.804 Electricity, water and telephone Jasa konsultan 1.547.865 2.019.166 2.325.754 Consultant fee Transponder 189.318 835.463 1.557.214 Transponder Se wa 1.500 234.155 1.135.512 Rental Lain-lain 47.192.798 14.092.860 10.753.758 Others Jumlah 238.762.971 187.672.775 156.500.683 Total 18. PERPAJAKAN 18. TAXATION a. Pajak Dibayar di Muka a. Prepaid Taxes Pajak dibayar di muka terdiri dari: Prepaid taxes consist of: 30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010 Pajak Pertambahan Nilai 16.661.219 13.963.249 14.784.354 Value Added Tax Pajak Penghasilan Final 32.906 38.889 56.213 Final Income Tax Jumlah 16.694.125 14.002.138 14.840.567 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 72 18. PERPAJAKAN lanjutan 18. TAXATION continued