ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS PINJAMAN JANGKA PENDEK SHORT-TERM LOANS

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 88 16. PINJAMAN JANGKA PENDEK lanjutan 16. SHORT-TERM LOANS continued 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 13,50 per tahun dan 14,25 per tahun masing-masing untuk tahun 2016 dan 2015. 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 13.50 per annum and 14.25 per annum for the years 2016 and 2015, respectively. 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. PT Bank Central Asia Tbk PT Bank Central Asia Tbk Berdasarkan Akta Perjanjian Kredit No. 01 tanggal 5 Februari 2014, yang diaktakan oleh Putut Mahendra, S.H., PT Surya Mitra Insani SMI menandatangani perjanjian kredit dengan PT Bank Central Asia Tbk sehubungan dengan pemberian fasilitas kredit lokal sebesar Rp10.000.000 Catatan 20. Based on Deed of Credit Agreement No. 01 dated February 5, 2014, as notarized by Putut Mahendra, S.H., PT Surya Mitra Insani SMI signed a credit agreement with PT Bank Central Asia Tbk regarding local credit facilities amounting Rp10,000,000 Note 20. Pada tanggal 30 September 2016 dan 31 Desember 2015, Kelompok Usaha telah memenuhi seluruh persyaratan sebagaimana diatur dalam perjanjian kredit di atas. As of September 30, 2016 and December 31, 2015, the Group has complied with all covenants set forth in the loan agreements above. 17. UTANG USAHA 17. TRADE PAYABLES Akun ini merupakan utang kepada pihak-pihak berikut ini: This account represents payables to the following: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pihak ketiga Third parties PT Mega Kreasi Film 92.514.000 37.883.000 PT Mega Kreasi Film Shandong Sacred Sun Power .S. 24.599.753 10.714.864 Shandong Sacred Sun Power .S. PT Kharisma Starvision Plus 21.728.070 15.563.738 PT Kharisma Starvision Plus Hughes Network System 18.671.628 - Hughes Network System Emerson Network Power 18.489.619 10.378.513 Emerson Network Power Satellite Television Asian Region Ltd. 17.981.477 22.240.213 Satellite Television Asian Region Ltd. PT Misys International PT Misys International Financial System 14.197.635 16.553.662 Financial System Dentsu Inc 12.960.513 - Dentsu Inc PT Diwangkara Cemerlang Film 12.335.000 9.103.500 PT Diwangkara Cemerlang Film PT Compaq Computer Indonesia 11.964.824 13.591.113 PT Compaq Computer Indonesia Radwin Ltd 10.335.642 10.812.023 Radwin Ltd beIN Asia Limited 9.708.737 - beIN Asia Limited PT Wira Eka Bakti 7.064.962 7.618.393 PT Wira Eka Bakti PT Philips Indonesia 5.615.775 11.216.065 PT Philips Indonesia PT Waskita Karya 5.313.255 5.313.255 PT Waskita Karya United Champ Assets Ltd., British United Champ Assets Ltd., British Virgin Islands 2.582.440 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 191.815.529 137.936.701 Others below Rp5 billion each Total - pihak ketiga 477.878.859 337.657.382 Total - third parties The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 89 17. UTANG USAHA lanjutan 17. TRADE PAYABLES continued Analisa umur utang usaha berdasarkan tanggal faktur adalah sebagai berikut: The aging analysis of trade payables based on invoice dates is as follows: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pihak ketiga Third parties Belum jatuh tempo 131.548.011 84.799.508 Current Lewat jatuh tempo: Overdue: 1 - 30 hari 149.497.130 96.494.747 1 - 30 days 31 - 60 hari 71.343.598 22.883.839 31 - 60 days 61 - 90 hari 39.721.680 36.024.293 61 - 90 days 91 - 180 hari 50.946.138 34.111.708 91 - 180 days Lebih dari 180 hari 34.822.302 63.343.287 Over 180 days Total - pihak ketiga 477.878.859 337.657.382 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 September 2016 dan 31 Desember 2015, tidak ada jaminan yang diberikan oleh Kelompok Usaha atas utang usaha. As of September 30, 2016 and December 31, 2015, there was no collateral provided by the Group for the trade payables.

18. BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK

18. ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITIES

a. Beban akrual merupakan akrual atas:

a. Accrued expenses represent accruals for:

30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Biaya program 154.199.666 114.928.172 Program cost Komisi 38.308.471 23.974.073 Commission Biaya transmisi 22.954.982 18.976.427 Transmission cost Jasa konsultan 8.426.979 11.707.740 Consultant fees Bunga pinjaman 7.767.935 3.072.258 Interest on loans Proyek 4.269.494 - Project Biaya sewa 2.067.102 1.700 Rental cost Listrik, air dan telepon 1.548.578 1.599.416 Electricity, water and telephone Beban transponder 973.908 574.689 Transponder cost Asuransi 4.483 1.189.566 Insurance Lain-lain 61.764.417 34.620.877 Others Total 302.286.015 210.644.918 Total b. Liabilitas imbalan kerja jangka pendek sebesar Rp120.398.978 dan Rp153.864.217 masing- masing pada tanggal 30 September 2016 dan 31 Desember 2015 terdiri dari akrual beban gaji dan tunjangan karyawan. b. Short-term employee benefits liabilities amounting to Rp120,398,978 and Rp153,864,217 as of September 30, 2016 and December 31, 2015, respectively, consist of accrual for employee salaries and benefits.