HUTANG USAHA TRADE PAYABLES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 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
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
64
16. HUTANG USAHA 16. TRADE PAYABLES
Akun ini merupakan hutang kepada pihak-pihak berikut ini:
This account represents payables to the following:
30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010
Pihak ketiga Third parties
PT Tripar Multivision Plus 42.692.375
25.009.454 -
PT Tripar Multivision Plus PT MD Entertainment
28.347.324 57.015.081
68.144.698 PT MD Entertainment
Hughes Network System., Hughes Network System.,
Amerika Serikat 12.382.860
11.326.981 5.189.143
United States of America PT Nusantara Film
9.847.558 10.169.657
- PT Nusantara Film
Nokia Networks Oy, Finlandia 8.850.861
7.068.038 13.561.845
Nokia Networks Oy, Finlandia Tellabs Oy., Finlandia
6.945.434 14.241.080
14.037.777 Tellabs Oy., Finland
PT Kharisma Starvision 6.914.458
6.494.000 -
PT Kharisma Starvision PT Rieta Amilia Socha Prada
6.682.000 4.475.000
13.698.000 PT Rieta Amilia Socha Prada
PT Milenium Visitama Film 6.405.500
7.091.500 -
PT Milenium Visitama Film PT Dharmawangsa Studio
6.138.000 9.703.000
8.138.475 PT Dharmawangsa Studio
United Champ Assets Ltd, British United Champ Assets Ltd, British
Virgin Islands 5.858.856
7.813.313 13.699.435
Virgin Islands Emerson Network Power
4.970.673 15.736.799
6.618.141 Emerson Network Power
PT Misys International PT Misys International
Financial System 4.966.427
7.135.840 4.034.837
Financial System PT Creative Indigo
4.742.331 6.045.000
8.389.055 PT Creative Indigo
PT Demi Gisela Citra Sinema 4.272.273
- -
PT Demi Gisela Citra Sinema CV . Kita Sejati
3.161.905 -
- CV . Kita Sejati
Alvarion 1.538.486
7.041.668 -
Alvarion PT Verona
- 5.400.000
- PT Verona
Lain-lain masing-masing dibawah Rp3 miliar
95.107.274 50.914.292
69.151.038 Others below Rp3 billion each
Jumlah pihak ketiga 259.824.595
252.680.703 224.662.444
Total third parties
Pihak berelasi: Related parties:
PT Indika Siar Sarana Catatan 37 18.860
244.989 36.955 PT Indika Siar Sarana Note 37
PT Indika Cipta Media -
90.808 -
PT Indika Cipta Media
Jumlah berelasi 18.860
335.797 36.955
Total related parties Jumlah
259.843.455 253.016.500
224.699.399 Total
Analisa umur hutang usaha adalah sebagai berikut: The aging analysis of trade payables are as
follows:
30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010
Pihak ketiga Third parties
Belum jatuh tempo 100.707.435
98.090.968 100.717.966
Current Lewat jatuh tempo:
Overdue: 1 - 30 hari
39.535.527 64.111.174
61.030.516 1 - 30 days
31 - 60 hari 40.680.558
30.275.077 8.406.674
31 - 60 days 61 - 90 hari
28.725.084 12.890.744
7.590.294 61 - 90 days
91 - 180 hari 11.863.021
23.965.103 21.810.364
91 - 180 days Lebih dari 180 hari
38.312.970 23.347.637
25.106.630 Over 180 days
Jumlah pihak ketiga 259.824.595
252.680.703 224.662.444
Total third parties Pihak berelasi
Related parties Belum jatuh tempo
18.860 335.797
36.955 Current
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 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
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
65
16. HUTANG USAHA lanjutan 16. TRADE PAYABLES continued