UTANG BANK lanjutan BANK LOANS continued UTANG USAHA TRADE PAYABLES
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
85
16. UTANG BANK lanjutan 16. BANK LOANS continued
Pada tanggal 30 Juni 2013, seluruh utang bank dijamin dengan kas dan setara kas, piutang usaha,
persediaan uang muka - pembelian persediaan masing-masing
sebesar Rp35.184.139.524,
Rp1.496.393.085.669, Rp1.091.954.471.205 dan Rp1.029.251.905.463. Utang bank juga dijaminkan
dengan 400.000.000 lembar saham GT. As of June 30, 2013, all bank loans are secured by
cash and cash equivalents, trade receivables, inventories, and advances - purchase of
inventories amounting
to Rp35,184,139,524
Rp1,496,393,085,669, Rp1,091,954,471,205 and Rp1,029,251,905,463. The bank loan also secured
by 400.000.000 GTshares. Suku bunga tahunan dari berbagai fasilitas utang
bank di atas adalah sebagai berikut: The above bank loan facilities bear annual interest
as follows:
30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012
Rupiah Rupiah
Utang bank peserta club deal 7,3-8,05
7,7-10,24 Club deal bank loan
Pinjaman berjangka Time loan revolving
PT Bank Central Asia Tbk. 9,25
9,2-10,00 PT Bank Central Asia Tbk.
Cerukan: Overdrafts
PT Bank Central Asia Tbk. 9,2-9,75
9,2-9,75 PT Bank Central Asia Tbk.
Pinjaman modal kerja Working capital loan
PT Bank Mandiri Persero Tbk. 9,75
10,00 PT Bank Mandiri Persero Tbk
PT Bank Negara Indonesia PT Bank Negara Indonesia
Persero Tbk. 9
- Persero Tbk.
Dolar Amerika Serikat US Dollar
Utang bank peserta club deal -
3,3-3.5 Club deal bank loan
Term loan Term loan
PT Bank ANZ Indonesia 3,7-4,2
3,7-4,2 PT Bank ANZ Indonesia
Import invoice financing Import invoice financing
Standard Chartered Bank, Standard Chartered Bank,
Indonesia 3,6-3,9
3,3-3,8 Indonesia
JP Morgan Chase Bank, N.A. 3,4-3,5
3,3-4,5 JP Morgan Chase Bank, N.A.
Pinjaman modal kerja Working capital loan
The Bank of Tokyo- The Bank of Tokyo-
Mitsubishi UFJ, Ltd 3,2-3,5
3,2-3,75 Mitsubishi UFJ, Ltd
17. UTANG USAHA 17. TRADE PAYABLES
30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012
Pihak berelasi Catatan 36 Related party Note 36
Rupiah Rupiah
PT Karyam egah Adi Jaya 21.913.818
- PT Karyamegah Adi Jaya
Total pihak berelasi 21.913.818
- Total related party
Pihak ketiga Third parties
Rupiah 225.997.998.600
92.767.256.685 Rupiah
Dolar Amerika Serikat: US Dollar
Sony Ericsson Mobile Communications AB, Swedia
Sony Ericson Mobile AS2.490.250 pada tahun
Communications AB, Swedia 2013 dan AS831.294
US2,490,250 in 2013 and AS831.294
24.725.692.250 8.038.613.270
and US831,294 in 2012 Lenovo Pte., Ltd. Singapura
Lenovo Pte., Ltd. Singapore AS4.249.051
- 41.088.323.847
US4,249,051
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
86
17. UTANG USAHA lanjutan 17. TRADE PAYABLES continued