UTANG BANK lanjutan BANK LOANS continued UTANG USAHA TRADE PAYABLES
are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
81
16. UTANG BANK lanjutan 16. BANK LOANS continued
Pada tanggal 31 Desember 2012, seluruh utang bank dijamin dengan kas dan setara kas, piutang
usaha, persediaan dan uang muka - pembelian persediaan
masing-masing sebesar
Rp136.398.854.938, Rp1.227.915.923.092,
Rp1.782.065.193.416 dan Rp484.935.591.515. As of December 31, 2012, all bank loans are
secured by cash and cash equivalents, trade receivables, inventories, and advances - purchase
of inventories amounting to Rp136,398,854,938, Rp1,227,915,923,092, Rp1,782,065,193,416 and
Rp484,935,591,515.
Suku bunga tahunan dari berbagai fasilitas utang
bank di atas adalah sebagai berikut:
The above bank loan facilities bear annual interest as follows:
2011 Disajikan Kembali
2012 As Restated
Rupiah Rupiah
Utang bank sindikasi -
9,87 Syndicated bank loan
Utang bank peserta club deal 7,7-10,24
8,39-10,25 Club deal bank loan
Pinjaman berjangka Time loan revolving
PT Bank Central Asia Tbk. 9,2-10,00
9,75-10,00 PT Bank Central Asia Tbk.
Pinjaman modal kerja Working capital loan
PT Bank UOBI 9,5-9.75
9,50-10,29 PT Bank UOBI-net
Cerukan: Overdrafts
PT Bank Central Asia Tbk. 9,2-9.75 10,25-11,25
PT Bank Central Asia Tbk. Pinjaman modal kerja
Working capital loan PT Bank Mandiri Persero Tbk.
10.00 10,00
PT Bank Mandiri Persero Tbk Dolar Amerika Serikat
US Dollar Utang bank sindikasi
3,97-4,06 Syndicated bank loan
Utang bank peserta club deal 3,3-3.5
3,35- 3,64 Club deal bank loan
Term loan Term loan
PT Bank ANZ Indonesia 3,7-4,2
3,40 PT Bank ANZ Indonesia
Citibank N.A -
3,23-3,39 Citibank N.A
Import invoice financing Import invoice financing
Standard Chartered Bank, Indonesia 3,3-3,8
3,30-3,70 Standard Chartered Bank, Indonesia JP Morgan Chase Bank, N.A.
. 3,3-4,5 3,20-3,34
JP Morgan Chase Bank, N.A. Pinjaman modal kerja
Working capital loan The Bank of Tokyo-
The Bank of Tokyo- Mitsubishi UFJ, Ltd
3.2-3.75 3,20-3,75
Mitsubishi UFJ, Ltd
17. UTANG USAHA 17. TRADE PAYABLES
2011 Disajikan Kembali
2012 As Restated
Pihak berelasi Catatan 35 Related parties Note 35
Rupiah Rupiah
PT Sinergitama Komindo -
88.215.341.359 PT Sinergitama Komindo
PT Trilinium -
55.517.730.000 PT Trilinium
PT Karyamegah Adi Jaya -
11.487.727 PT Karyamegah Adi Jaya
Total pihak berelasi - 143.744.559.086
Total related parties Pihak ketiga
Third parties Rupiah
92.767.256.685 43.821.756.556
Rupiah Dolar Amerika Serikat:
US Dollar Homecast Co., Ltd
Homecast Co., Ltd Korea Selatan
South Korea AS1.514.870 pada tahun 2012
US 1,514,870 in 2012 and dan AS705.376 pada tahun 2011 14.648.792.900
6.396.345.034 and US705,376 in 2011
Lenovo Pte., Ltd. Lenovo Pte., Ltd.
Singapura Singapore
AS4.249.051 pada tahun 2012 US4,249,051 in 2012 and
dan AS258.984 pada tahun 2011 41.088.323.847 2.348.466.912
US258,984 in 2011
are in Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 Desember 2012 dan 2011
Disajikan dalam Rupiah, Kecuali Dinyatakan Lain PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2012 and 2011 Expressed in Rupiah, Unless Otherwise Stated
82
17. UTANG USAHA lanjutan 17. TRADE PAYABLES continued