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