Uang Muka Jangka Panjang Long-term Advances

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 - 63 - 14. Utang Usaha 14. Trade Accounts Payable a. Berdasarkan Pemasok a. By Creditor 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pihak berelasi Catatan 39 Related parties Note 39 Pemasok 109.115.840 - Suppliers Pihak ketiga Third parties Operator dalam negeri Domestic operators PT Telekomunikasi Indonesia Tbk 17.137.752.395 13.983.432.198 PT Telekomunikasi Indonesia Tbk PT Indosat Tbk 2.101.524.908 7.525.776.919 PT Indosat Tbk Lain-lain masing-masing dibawah Rp 5 miliar 3.045.237.008 1.857.366.875 Others each below Rp 5 billion Jumlah 22.284.514.311 23.366.575.992 Subtotal Kontraktor dan pemasok Contractors and suppliers PT Haier Electrical Appliances 334.560.817.424 286.799.320.299 PT Haier Electrical Appliances PT Inti Bangun Sejahtera 45.857.287.798 61.983.259.208 PT Inti Bangun Sejahtera PT LG Innotek Indonesia 29.838.516.400 10.426.336 PT LG Innotek Indonesia PT Solusi Tunas Pratama Tbk 17.232.714.856 2.203.404.966 PT Solusi Tunas Pratama Tbk PT Profesional Telekomunikasi PT Profesional Telekomunikasi Indonesia 10.344.155.931 45.730.636.128 Indonesia PT Hisense International Indonesia 1.725.880.082 45.299.547.382 PT Hisense International Indonesia Lain-lain masing-masing dibawah Rp 10 miliar 36.935.116.998 58.995.077.277 Others each below Rp 10 billion Jumlah 476.494.489.489 501.021.671.596 Subtotal Penyedia konten Content provider Research In Motion Singapore 1.944.380.183 5.595.655.583 Research In Motion Singapore Lain-lain 11.487.115.871 10.324.950.222 Others Jumlah 13.431.496.054 15.920.605.805 Subtotal Jumlah pihak ketiga 512.210.499.854 540.308.853.393 Total third parties Jumlah 512.319.615.694 540.308.853.393 Total b. Berdasarkan Umur b. By Age 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Belum jatuh tempo 393.473.769.371 341.702.510.759 Not yet due Sudah jatuh tempo Past due 1 - 30 hari 81.442.955.399 129.792.582.553 1 - 30 days 31- 60 hari 1.009.445.198 23.114.400.092 31 - 60 days 61 - 90 hari 7.666.382.997 3.422.771.262 61 - 90 days 91 - 120 hari 2.875.593.242 5.390.508.631 91 - 120 days 120 hari 25.851.469.487 36.886.080.096 120 days Jumlah 512.319.615.694 540.308.853.393 Total