The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
88
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 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016
Pihak ketiga Third parties
Belum jatuh tempo 306.302.727
155.314.575 Current
Lewat jatuh tempo: Overdue:
1 - 30 hari 203.608.421
198.254.618 1 - 30 days
31 - 60 hari 73.128.755
51.964.076 31 - 60 days
61 - 90 hari 79.066.064
33.292.815 61 - 90 days
91 - 180 hari 98.875.371
47.748.723 91 - 180 days
Lebih dari 180 hari 22.408.356
44.348.497 Over 180 days
Total - pihak ketiga 783.389.694
530.923.304 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 Juni 2017 dan 31 Desember 2016, tidak ada jaminan yang diberikan oleh Kelompok
Usaha atas utang usaha. As of June 30, 2017 dan December 31, 2016,
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 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016
Biaya program 92.482.371
108.301.572 Program cost
Biaya transmisi 24.084.169
23.020.796 Transmission cost
Komisi 19.842.538
26.572.772 Commission
Promosi 10.995.026
12.371.414 Promotion
Jasa konsultan 10.361.942
11.383.612 Consultant fees
Sponsor 7.468.411
2.991.300 Sponsorship
Listrik, air dan telepon 1.944.465
1.888.932 Electricity, water and telephone
Biaya sewa 1.523.876
1.084.617 Rental cost
Beban transponder 1.197.089
721.333 Transponder cost
Asuransi 823.131
135.935 Insurance
Bunga pinjaman 482.049
4.065.518 Interest on loans
Lain-lain 68.287.384
47.920.980 Others
Total 239.492.451
240.458.781 Total
b. Liabilitas imbalan kerja jangka pendek sebesar Rp113.148.177 dan Rp185.944.941 masing-
masing pada tanggal 30 Juni 2017 dan 31 Desember 2016 terdiri dari akrual beban gaji
dan tunjangan karyawan. b. Short-term
employee benefits
liabilities amounting
to Rp113,148,177
and Rp185,944,941 as of June 30, 2017 and
December 31, 2016, respectively, consist of accrual for employee salaries and benefits.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2017 and
for the Six-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
89
19. PERPAJAKAN 19. TAXATION
a. Pajak dibayar di muka a. Prepaid taxes
Pajak dibayar di muka terdiri dari: Prepaid taxes consist of:
30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016
Pajak Pertambahan Nilai 153.310.676 228.550.892
Value Added Tax Pajak Penghasilan
Income Taxes Pasal 21
115 1.074
Article 21 Pasal 22
- 5.587
Article 22
Total 153.310.791
228.557.553 Total
b. Utang pajak b. Taxes payable
Utang pajak terdiri dari: Taxes payable consists of:
30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016
Pajak Pertambahan Nilai 39.998.139
11.658.010 Value Added Tax
Pajak Penghasilan Income Taxes
Pasal 21 23.759.546
11.711.821 Article 21
Pasal 23 5.209.176
10.303.987 Article 23
Pasal 25 36.205.895
35.957.020 Article 25
Pasal 29 32.273.520
31.636.782 Article 29
Pasal 26 3.467.590
19.985.119 Article 26
Pajak Penghasilan Final 1.014.884
9.225.074 Final Income Tax
Total 141.928.750
130.477.813 Total
c. Klaim atas pengembalian pajak
c. Claim for tax refund
Rincian klaim atas pengembalian pajak pada tanggal 30 Juni 2017 dan 31 Desember 2016
adalah sebagai berikut: The details of estimated claims for tax refund
as of June 30, 2017 and December 31, 2016 are as follows:
30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016
Klaim atas pengembalian pajak Claims for tax refund
Penghasilan Badan: Income Taxes:
Perusahaan Company
2017 2.151.062
- 2017
2016 5.138.271
5.138.271 2016
Entitas anak Subsidiaries
2017 44.589.625
- 2017
2016 10.118.014
34.842.165 2016
2015 1.237.064
7.768.752 2015
2014 -
77.000 2014
Total 63.234.036
47.826.188 Total
