HUTANG USAHA TRADE PAYABLES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 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
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
70
16. HUTANG USAHA 16. TRADE PAYABLES
Akun ini merupakan hutang kepada pihak-pihak berikut ini:
This account represents payables to the following:
30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010
Pihak ketiga Third parties
PT MD Entertainment 115.181.419
57.015.081 68.144.698
PT MD Entertainment PT Tripar Multivision Plus
46.039.575 25.009.454
- PT Tripar Multivision Plus
PT Rapi Film 45.280.000
- -
PT Rapi Film PT Soraya Intercine Films
16.215.000 -
- PT Soraya Intercine Films
Gemalto Pte Ltd 13.800.979
- -
Gemalto Pte, Ltd PT Kharisma Starvision
13.671.958 6.494.000
- PT Kharisma Starvision
Hughes Network System., Hughes Network System.,
Amerika Serikat 13.598.256
11.326.981 5.189.143
United States of America PT Teguh Bakti Mandiri
9.849.004 -
- PT Teguh Bakti Mandiri
PT Nusantara Film 9.847.558
10.169.657 -
PT Nusantara Film Nokia Networks Oy, Finlandia
8.717.278 7.068.038
13.561.845 Nokia Networks Oy, Finlandia
PT Demi Gisela Citra Sinema 8.309.315
- -
PT Demi Gisela Citra Sinema PT Milenium Visitama Film
7.254.000 7.091.500
- PT Milenium Visitama Film
PT Rieta Amilia Socha Prada 7.239.000
4.475.000 13.698.000
PT Rieta Amilia Socha Prada PT Misys International
PT Misys International Financial System
6.958.413 7.135.840
4.034.837 Financial System
Tellabs Oy., Finlandia 6.670.172
14.241.080 14.037.777
Tellabs Oy., Finland United Champ Assets Ltd, British
United Champ Assets Ltd, British Virgin Islands
6.489.317 7.813.313
13.699.435 Virgin Islands
Alvarion 6.387.789
7.041.668 -
Alvarion PT Creative Indigo
5.687.974 6.045.000
8.389.055 PT Creative Indigo
PT Dharmawangsa Studio 5.611.000
9.703.000 8.138.475
PT Dharmawangsa Studio PT Computrade Technology
PT Computrade Technology International
4.446.792 -
- International
PT Nadas Productions 4.355.000
- -
PT Nadas Productions PT Buena Vista International
3.323.119 -
- PT Buena Vista International
PT Gentabuana Paramita 3.240.000
- -
PT Gentabuana Paramita PT Compaq Computer Indonesia
3.227.863 -
- PT Compaq Computer Indonesia PT Parkit Film
3.179.412 -
- PT Parkit Film
Emerson Network Power 2.797.389
15.736.799 6.618.141
Emerson Network Power PT Verona
- 5.400.000
- PT Verona
Lain-lain masing-masing dibawah Rp3 miliar
103.174.266 50.914.292
69.151.038 Others below Rp3 billion each
Jumlah pihak ketiga 480.551.848
252.680.703 224.662.444
Total third parties
Pihak berelasi: Related parties:
PT Indika Siar Sarana Catatan 37 46.978
244.989 36.955 PT Indika Siar Sarana Note 37
PT Indika Cipta Media -
90.808 -
PT Indika Cipta Media
Jumlah pihak berelasi 46.978
335.797 36.955
Total related parties Jumlah
480.598.826 253.016.500
224.699.399 Total
Analisa umur hutang usaha adalah sebagai berikut: The aging analysis of trade payables are as
follows:
30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010
Pihak ketiga Third parties
Belum jatuh tempo 129.017.394
98.090.968 100.717.966
Current Lewat jatuh tempo:
Overdue: 1 - 30 hari
82.328.087 64.111.174
61.030.516 1 - 30 days
31 - 60 hari 73.661.877
30.275.077 8.406.674
31 - 60 days 61 - 90 hari
58.979.987 12.890.744
7.590.294 61 - 90 days
91 - 180 hari 89.006.685
23.965.103 21.810.364
91 - 180 days Lebih dari 180 hari
47.557.818 23.347.637
25.106.630 Over 180 days
Jumlah pihak ketiga 480.551.848
252.680.703 224.662.444
Total third parties Pihak berelasi
Related parties Belum jatuh tempo
46.978 335.797
36.955 Current
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 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
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
71
16. HUTANG USAHA lanjutan 16. TRADE PAYABLES continued