Uang Muka Jangka Panjang Long-term Advances
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2013 Tidak Diaudit dan
31 Desember 2012 Diaudit serta untuk Periode Enam Bulan yang Berakhir
30 Juni 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali
Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
June 30, 2013 Unaudited and December 31, 2012 Audited and
For the Six-Month Periods Ended June 30, 2013 and 2012 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 73 -
15. Utang Usaha 15. Trade Accounts Payable
a. Berdasarkan Pemasok
a. By Creditor
30 Juni 2013 31 Desember 2012
June 30, 2013 December 31, 2012
Pihak ketiga Third parties
Operator dalam negeri Domestic operators
PT Telekomunikasi Indonesia Tbk 14.292.969.337
9.652.348.382 PT Telekomunikasi Indonesia Tbk
PT Axis Telecom Indonesia 4.062.700.500
5.534.671.397 PT Axis Telecom Indonesia
PT Indosat Tbk 2.028.507.365
3.101.634.355 PT Indosat Tbk
PT Bakrie Telecom Tbk 270.357.901
1.837.081.390 PT Bakrie Telecom Tbk
Lain-lain masing-masing dibawah Rp 1 miliar
1.496.048.977 2.063.837.805
Others each below Rp 1 billion Jumlah
22.150.584.080 22.189.573.329
Subtotal Kontraktor dan pemasok
Contractors and suppliers PT Inti Bangun Sejahtera
135.053.860.785 23.363.186.391
PT Inti Bangun Sejahtera Itouch Limited
46.676.203.582 45.477.667.393
Itouch Limited JSR Limited
36.445.883.850 -
JSR Limited Shenzen Samsung Kejian Mobile
32.283.954.849 31.441.821.270
Shenzen Samsung Kejian Mobile Logistar International Holding Co.,Ltd
31.169.513.960 30.391.150.338
Logistar International Holding Co.,Ltd Beijing Benywave Technology Co., Ltd
18.517.611.113 18.034.575.432
Beijing Benywave Technology Co., Ltd Flywheel Technology Limited
13.762.586.900 13.403.587.000
Flywheel Technology Limited PT Trikomsel Oke Tbk
12.512.180.159 11.208.061.850
PT Trikomsel Oke Tbk Mobinnova Hongkong Limited
12.475.123.257 12.154.836.658
Mobinnova Hongkong Limited Hisense International Co.,Ltd
12.062.245.650 -
Hisense International Co.,Ltd PT Tower Bersama
10.089.844.325 10.089.844.325
PT Tower Bersama PT Cipta Televisi Pendidikan Indonesia
7.840.590.662 7.554.390.662
PT Cipta Televisi Pendidikan Indonesia PT Sarana Inti Persada
4.736.012.737 157.892.737
PT Sarana Inti Persada PT Solusindo Kreasi Pratama
3.702.488.251 4.873.542.312
PT Solusindo Kreasi Pratama PT Bali Telekom
2.586.327.276 2.586.327.276
PT Bali Telekom PT Infrastruktur Bisnis Sejahtera
2.571.110.000 -
PT Infrastruktur Bisnis Sejahtera PT Lingga Jati Almanshurin
2.471.540.249 2.844.330.465
PT Lingga Jati Almanshurin Hongkong Aov International Co., Lim
1.437.093.673 3.457.250.118
Hongkong Aov International Co., Lim PT Dayamitra Telekomunikasi
926.021.124 2.482.759.135
PT Dayamitra Telekomunikasi Qingdao Economic Technology
- 5.596.512.500
Qingdao Economic Technology Lain-lain masing-masing
dibawah Rp 2 miliar 16.467.824.901
18.373.271.776 Others each below Rp 2 billion
Jumlah 403.788.017.303
243.491.007.638 Subtotal
Penyedia konten Content provider
Research In Motion Singapore 28.273.375.184
32.742.081.381 Research In Motion Singapore
PT Progressivmedia Indonesia 1.800.814.789
798.672.034 PT Progressivmedia Indonesia
PT Infokom Elektrindo 2.976.960.882
2.813.946.985 PT Infokom Elektrindo
Opera Software ASA 9.267.454
2.542.751.109 Opera Software ASA
Lain-lain masing-masing dibawah Rp 1 miliar
4.074.237.976 3.847.940.088
Others each below Rp 1 billion Jumlah
37.134.656.285 42.745.391.597
Subtotal Jumlah pihak ketiga
463.073.257.668 308.425.972.564
Total third parties Jumlah
463.073.257.668 308.425.972.564
Total