HUTANG USAHA TRADE PAYABLES
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal
31 Maret 2010 Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Tidak diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Three month period ended March 31, 2010
With comparative figures for the same period in 2009
Unaudited Expressed in thousands of Rupiah
unless otherwise stated
52
16. HUTANG USAHA 16. TRADE PAYABLES
Akun ini merupakan kewajiban kepada pihak-pihak berikut ini:
This account represents payables to the following:
2010 2009
Pihak ketiga
Third parties PT MD Entertainment
68.059.253 68.207.892
PT MD Entertainment Nokia
Networks Oy.
Finlandia 17.761.609
3.634.756 Nokia Networks Oy. Finland
PT Rafi
Film 15.280.000
- PT Rafi Film
Tellabs Oy.,
Finlandia 13.684.982
16.564.282 Tellabs Oy., Finland
United Champ Asset, Ltd 12.404.395
- United Champ Asset, Ltd
PT Creative Indigo 8.475.305
3.208.555 PT Creative Indigo
PT Indosat
Tbk 9.867.289
- PT Indosat Tbk
PT Dharmawangsa
Studio 7.337.000
10.355.000 PT Dharmawangsa Studio
PT Rieta Amilia Socha Prada 5.834.000
21.740.000 PT Rieta Amilia Socha Prada
PT Misys International Financial System 5.220.140
5.596.305 PT Misys International Financial System Emerson Network Power
5.025.155 -
Emerson Network Power PT Magnus Cipta Estetika
4.336.000 -
PT Magnus Cipta Estetika PT Demi Gisela Citra Sinema
4.265.625 -
PT Demi Gisela Citra Sinema M-Com Asia Pte. Ltd, Singapura
3.849.298 4.880.949
M-Com Asia Pte. Ltd. Singapore GEMALTO
Pte. Ltd
3.413.021 9.081.763
GEMALTO Pte. Ltd PT
Shandika Widya
Cinema 3.384.750
6.240.000 PT Shandika Widya Cinema
Hughes Network System 3.305.087
4.222.438 Hughes Network System
PT Cipta
Imajinasi Desain
2.218.845 3.788.013
PT Cipta Imajinasi Desain PT
Tripar Multivision
Plus 1.125.625
6.870.000 PT Tripar Multivision Plus
PT Shandiego
Creative Media
1.058.750 6.572.500
PT Shandiego Creative Media PT
Batara Krida
Mega -
3.497.929 PT Batara Krida Mega
Lain-lain masing-masing dibawah
Rp3 miliar
52.906.587 95.526.833
Others below Rp3 billion each
Jumlah pihak
ketiga 248.812.716
269.987.215 Total third parties
Pihak hubungan
istimewa: Related parties:
PT Indika Siar Sarana Catatan 36 52.532
319.167 PT Indika Siar Sarana Note 36
PT Indika Cipta Media Catatan 36 14.658
1.305 PT Indika Cipta Media Note 36
Jumlah hubungan
istimewa 67.190
320.472 Total related parties
Jumlah 248.879.906
270.307.687 Total
Analisa umur hutang usaha adalah sebagai berikut: The aging analysis of trade payables are as
follows:
2010 2009
Pihak ketiga Third parties
Belum jatuh
tempo 122.073.761
126.896.505 Current
Lewat jatuh
tempo: Overdue:
1 -
30 hari
47.859.386 63.760.704
1 - 30 days 31
- 60
hari 5.276.484
35.423.209 31 - 60 days
61 -
90 hari
8.344.743 11.563.064
61 - 90 days 91
- 180
hari 36.702.831
14.399.000 91 - 180 days
Lebih dari
180 hari
28.555.511 17.944.733
Over 180
days
Jumlah pihak
ketiga 248.812.716
269.987.215 Total third parties
Pihak hubungan
istimewa Related parties
Belum jatuh
tempo 67.190
320.472 Current
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode tiga bulan yang berakhir pada tanggal
31 Maret 2010 Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Tidak diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Three month period ended March 31, 2010
With comparative figures for the same period in 2009
Unaudited Expressed in thousands of Rupiah
unless otherwise stated
53
16. HUTANG USAHA lanjutan 16. TRADE PAYABLES continued