ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 85 16. PINJAMAN JANGKA PENDEK 16. SHORT-TERM LOANS Akun ini merupakan pinjaman jangka pendek yang diperoleh dari bank-bank berikut ini: This account represents short-term loans obtained from the following banks: 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 PT Bank Mandiri Persero Tbk 19.964.089 19.992.202 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia Persero Tbk 14.000.000 14.000.000 PT Bank Negara Indonesia Persero Tbk Total 33.964.089 33.992.202 Total PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk Pada tanggal 11 September 2015, PT Sakalaguna Semesta SS mengadakan perjanjian pinjaman dengan PT Bank Mandiri Persero Tbk. atas fasilitas pinjaman trust receipt sebesar Rp20.000.000 dengan bunga 10,00 per tahun. Jangka waktu pinjaman adalah 1 satu tahun. Pinjaman tersebut dijamin dengan deposito berjangka atas nama SS sebesar Rp4.000.000 dan persediaan voucher Indosat yang dimiliki SS Catatan 5 dan 7. On September 11, 2015, PT Sakalaguna Semesta SS entered into a loan agreement with PT Bank Mandiri Persero Tbk. on trust receipt loan facility amounting to Rp20,000,000 with an interest rate of 10.00 per annum. The loan term is 1 one year. The loan was collateralized by time deposits under the name of SS amounting to Rp4,000,000 and Indosat vouchers owned by SS Notes 5 and 7. PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk Pada tanggal 11 Maret 2015, PT Abhimata Citra Abadi ACA mengadakan perjanjian pinjaman dengan PT. Bank Negara Indonesia Persero Tbk. sebesar Rp14.000.000 dengan bunga per tahun 14,25. Jangka waktu pinjaman adalah 1 satu tahun dan pinjaman tersebut dijamin dengan piutang usaha milik ACA Catatan 6. Perjanjian tersebut telah diperpanjang selama 1 satu tahun. On March 11, 2015, PT Abhimata Citra Abadi ACA entered into a loan agreement with PT Bank Negara Indonesia Persero Tbk. amounting to Rp14,000,000 with an interest rate of 14.25 per annum. The loan term is 1 one year and is collateralized by trade receivables of ACA Note 6. The agreement has been extended for 1 one year. Pada tanggal 30 Juni 2016 dan 31 Desember 2015, Kelompok Usaha telah memenuhi seluruh persyaratan sebagaimana diatur dalam perjanjian kredit di atas. As of June 30, 2016 and December 31, 2015, the Group has complied with all covenants set forth in the loan agreements above. The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 86 17. UTANG USAHA 17. TRADE PAYABLES Akun ini merupakan utang kepada pihak-pihak berikut ini: This account represents payables to the following: 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Pihak ketiga Third parties PT Mega Kreasi Film 52.090.500 37.883.000 PT Mega Kreasi Film Emerson Network Power 30.493.953 10.378.513 Emerson Network Power PT Kharisma Starvision Plus 30.042.813 15.563.738 PT Kharisma Starvision Plus Satellite Television Asian Region Ltd. 17.886.414 22.240.213 Satellite Television Asian Region Ltd. PT Misys International PT Misys International Financial System 16.439.844 16.553.662 Financial System PT Compaq Computer Indonesia 12.132.357 13.591.113 PT Compaq Computer Indonesia Shandong Sacred Sun Power .S. 11.505.663 10.714.864 Shandong Sacred Sun Power .S. Radwin Ltd 10.532.404 10.812.023 Radwin Ltd PT Demi Gisela 8.116.375 - PT Demi Gisela PT Diwangkara Cemerlang Film 7.623.000 9.103.500 PT Diwangkara Cemerlang Film PT Wira Eka Bakti 7.273.205 7.618.393 PT Wira Eka Bakti PT Philips Indonesia 6.195.775 11.216.065 PT Philips Indonesia Hughes Network System 6.105.880 - Hughes Network System PT Waskita Karya 5.313.255 5.313.255 PT Waskita Karya United Champ Assets Ltd., British United Champ Assets Ltd., British Virgin Islands 4.961.202 5.743.624 Virgin Islands PT Samindo Electronic - 15.686.881 PT Samindo Electronic PT Rapido Indonesia - 7.301.837 PT Rapido Indonesia Lain-lain masing-masing di bawah Rp5 miliar 166.485.721 137.936.701 Others below Rp5 billion each Total - pihak ketiga 393.198.361 337.657.382 Total - third parties Analisa umur utang usaha berdasarkan tanggal faktur adalah sebagai berikut: The aging analysis of trade payables based on invoice dates is as follows: 30 June 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Pihak ketiga Third parties Belum jatuh tempo 108.231.075 84.799.508 Current Lewat jatuh tempo: Overdue: 1 - 30 hari 141.518.925 96.494.747 1 - 30 days 31 - 60 hari 42.825.558 22.883.839 31 - 60 days 61 - 90 hari 33.159.514 36.024.293 61 - 90 days 91 - 180 hari 41.599.458 34.111.708 91 - 180 days Lebih dari 180 hari 25.863.831 63.343.287 Over 180 days Total - pihak ketiga 393.198.361 337.657.382 Total - third parties Rincian atas utang usaha dalam mata uang asing disajikan dalam Catatan 38. The details of trade payables denominated in foreign currencies are disclosed in Note 38. Pada tanggal 30 Juni 2016 dan 31 Desember 2015, tidak ada jaminan yang diberikan oleh Kelompok Usaha atas utang usaha. As of June 30, 2016 and December 31, 2015, there was no collateral provided by the Group for the trade payables.