Utang Usaha Trade Accounts Payable

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir 31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Quarter Periods Ended March 31, 2017 and December 31, 2016 Figures are Presented in Rupiah, unless Otherwise Stated - 64 - c. Berdasarkan Mata Uang c. By Currency 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Rupiah 503.976.137.617 530.284.807.234 Rupiah Dolar Amerika Serikat Catatan 40 8.343.478.077 10.024.046.159 U.S. Dollar Note 40 Jumlah 512.319.615.694 540.308.853.393 Total 15. Utang Lain-Lain 15. Other Accounts Payable 31 Maret 2017 31 Desember 2016 M arch 3 1, 2017 Decem ber 31 , 2016 Pihak berelasi Catatan 39 45 .612.470 235.439.803 Related p arties Note 39 Pihak ketig a Third parties Samsung Electronics Co., Ltd 511.297 .688.693 515 .711.714.226 Samsung Electronics Co., Ltd PT ZTE Indonesia 134.938 .387.992 4 .923.916.388 PT ZTE Indonesia PT Samsung Telecomunication PT Samsung Telecomunication Indonesia 82.012 .343.426 82 .663.534.820 Indonesia PT Samsung Electronics Ind onesia 38.865 .178.848 40 .340.650.911 PT Samsung Electronics Indonesia PT Mora Telematika Indonesia 18.513 .975.644 14 .275.333.723 PT M ora Telematika Indonesia PT Dian Mentari Prat ama 3.631 .060.248 15 .331.881.442 PT Dian Men tari Pratama PT Nokia Solu tions and Networks 1.970 .057.362 13 .326.998.203 PT Nokia Solutions and Networks Nokia Solutions and Networks OY - 28 .731.199.191 Nokia Solutions and Networks OY Lain-lain masing-masing dib awah Rp 1 0 Miliar 67.202 .822.761 58 .835.385.662 Other each below Rp 10 Billion Jumlah pih ak ketiga 858.431 .514.974 774 .140.614.566 Total third parties Total 858.477 .127.444 774 .376.054.369 Total 16. Utang Pajak 16. Taxes Payable 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pajak penghasilan Income taxes Pasal 4 2 5.222.678.078 7.246.142.271 Article 4 2 Pasal 21 4.428.610.446 4.304.186.076 Article 21 Pasal 23 6.369.979.012 13.689.325.691 Article 23 Pasal 26 665.749.961 4.107.478.377 Article 26 Jumlah 16.687.017.497 29.347.132.415 Total PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Periode Triwulan yang Berakhir 31 Maret 2017 dan 31 Desember 2016 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Quarter Periods Ended March 31, 2017 and December 31, 2016 Figures are Presented in Rupiah, unless Otherwise Stated - 65 - 17. Beban Akrual 17. Accrued Expenses 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Biaya operasional 463.721.926.984 348.287.203.604 Operating expenses Sewa 448.291.095.549 318.077.935.756 Rental Pembelian persediaan 293.604.083.618 601.729.062.897 Inventories purchase Penggunaan frekuensi Frequency usage charges Catatan 42 158.973.098.511 149.828.115.386 Note 42 Bunga dan beban keuangan lainnya 133.864.412.680 54.572.532.481 Interest and other financial charges Lain-lain 5.386.733.664 343.014.338 Others Jumlah 1.503.841.351.006 1.472.837.864.462 Total 18. Pendapatan Diterima Dimuka 18. Unearned Revenues Akun ini merupakan pendapatan atas penjualan voucher pulsa isi ulang prabayar yang belum digunakan dan belum kadaluarsa. This account represents revenue from pre-loaded voucher sales that had not been used and has not expired yet. 19. Uang Muka Pelanggan 19. Advances from Customers Akun ini merupakan uang muka dari para distributor atas pembelian produk Perusahaan. This account represents advances from distributors for purchase of the Company