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