HUTANG USAHA lanjutan TRADE PAYABLES continued ACCRUED EXPENSES PERPAJAKAN TAXATION

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 65 16. HUTANG USAHA lanjutan 16. TRADE PAYABLES continued Rincian hutang usaha menurut jenis mata uang adalah sebagai berikut Catatan 39: The details of trade payables by type of currencies are as follows Note 39: 30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010 Rupiah 205.539.691 191.888.034 162.753.348 Rupiah AS6.075.318 30 Jun. 2011 US6,075,318 Jun. 30, 2011 AS6.571.194 31 Des. 2010 US6,571,194 Dec. 31, 2010 dan AS6.321.612 1 Jan. 2010 52.229.506 59.081.606 59.423.155 and US6,321,612 Jan. 1, 2010 EURO137.254 30 Jun. 2011 EUR137,254 Jun. 30, 2011 EURO126.159 31 Des. 2010 EUR126,159 Dec. 31, 2010 dan EURO180.780 1 Jan. 2010 1.710.432 1.508.336 2.442.286 and EUR180,780 Jan. 1, 2010 GBP26.298 30 Jun. 2011 GBP26,298 Jun.30, 2011 GBP38.760 31 Des. 2010 363.826 538.524 - GBP38,760 Dec. 31, 2010 SGD12.034 1 Jan. 2010 - - 80.610 SGD12,034 Jan. 1, 2010 Jumlah 259.843.455 253.016.500 224.699.399 Total Seluruh hutang usaha tersebut adalah tanpa jaminan. All trade payables are unsecured by any collateral. 17. BIAYA MASIH HARUS DIBAYAR

17. ACCRUED EXPENSES

Biaya masih harus dibayar merupakan akrual atas: Accrued expenses represent accruals for: 30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010 Biaya program 87.815.815 83.728.240 70.586.387 Program cost Gaji dan pesangon 45.735.418 68.810.030 52.228.202 Salary and severance payment Bunga pinjaman dan hutang obligasi 16.535.595 16.155.346 16.034.052 Loan and bond payable interests Jasa konsultan 1.453.104 2.019.166 2.325.754 Consultant fee Beban transponder 1.019.729 835.463 1.557.214 Transponder cost Listrik, air dan telepon 971.642 1.797.515 1.879.804 Electricity, water and telephone Biaya sewa 1.500 234.155 1.135.512 Rental cost Lain-lain 36.051.308 14.092.860 10.753.758 Others Jumlah 189.584.111 187.672.775 156.500.683 Total 18. PERPAJAKAN 18. TAXATION a. Pajak Dibayar di Muka a. Prepaid Taxes Pajak dibayar di muka terdiri dari: Prepaid taxes consist of: 30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010 Pajak Pertambahan Nilai 17.232.326 13.963.249 14.784.354 Value Added Tax Pajak Penghasilan Final 63.012 38.889 56.213 Final Income Tax Jumlah 17.295.338 14.002.138 14.840.567 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 66 18. PERPAJAKAN lanjutan 18. TAXATION continued