The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the Nine-Month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
96
18. UTANG USAHA lanjutan 18. TRADE PAYABLES continued
Akun ini merupakan utang kepada pihak-pihak berikut ini: lanjutan
This account represents payables to the following: continued
30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014
Pihak ketiga lanjutan Third parties continued
Foursystems Co. Ltd. -
10.942.657 Foursystems Co. Ltd.
Union Des Associations Europennes Union Des Associations Europennes
De Football, Swiss -
9.240.882 De Football, Swiss
Lain-lain masing-masing di bawah Rp5 miliar 138.159.132
175.038.490 Others below Rp5 billion each
Total - pihak ketiga 368.172.421
484.195.361 Total - third parties
Analisa umur utang usaha berdasarkan tanggal faktur adalah sebagai berikut:
The aging analysis of trade payables based on invoice dates is as follows:
30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014
Pihak ketiga Third parties
Belum jatuh tempo 120.363.473
153.557.062 Current
Lewat jatuh tempo: Overdue:
1 - 30 hari 108.975.281
104.868.668 1 - 30 days
31 - 60 hari 29.945.376
100.727.401 31 - 60 days
61 - 90 hari 13.312.945
24.495.728 61 - 90 days
91 - 180 hari 37.543.284
21.511.907 91 - 180 days
Lebih dari 180 hari 58.032.062
79.034.595 Over 180 days
Total - pihak ketiga 368.172.421
484.195.361 Total - third parties
Rincian atas utang usaha dalam mata uang asing disajikan dalam Catatan 38.
The details of trade payables denominated in foreign currencies are disclosed in Note 38.
Pada tanggal 30 September 2015 dan 31 Desember 2014, tidak ada jaminan yang diberikan oleh
Kelompok Usaha atas utang usaha. As of September 30, 2015 and December 31,
2014, there was no collateral provided by the Group for the trade payables.
19. BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
19. ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITIES
a. Beban akrual merupakan akrual atas: a. Accrued expenses represent accruals for:
30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014
Biaya program 116.806.400
105.716.205 Program cost
Biaya transmisi 23.459.616
16.863.950 Transmission cost
Komisi 19.381.579
19.606.169 Commission
Jasa konsultan 14.186.681
7.405.915 Consultant fees
Listrik, air dan telepon 1.408.093
4.345.135 Electricity, water and telephone
Beban transponder 1.292.631
2.878.320 Transponder cost
Bunga pinjaman 597.149
2.081.756 Interest on loans
Biaya sewa 49.360
1.094.203 Rental cost
Asuransi 8.132
1.626.188 Insurance
Lain-lain 41.678.382
50.295.997 Others
Total 218.868.023
211.913.838 Total
b. Liabilitas imbalan kerja jangka pendek sebesar Rp108.723.402 dan Rp131.042.434 masing-
masing pada tanggal 30 September 2015 dan 31 Desember 2014 terdiri dari akrual beban gaji
dan tunjangan karyawan. b. Short-term
employee benefits
liabilities amounting
to Rp108,723,402
and Rp131,042,434 as of September 30, 2015 and
December 31, 2014, respectively, consist of accrual for employee salaries and benefits.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
NYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan
untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of September 30, 2015 and for the Nine-Month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
97
20. PERPAJAKAN 20. TAXATION
a. Pajak Dibayar di Muka a. Prepaid Taxes
Pajak dibayar di muka terdiri dari:
Prepaid taxes consist of:
30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014
Pajak Pertambahan Nilai 138.603.712
67.834.785 Value Added Tax
Total 138.603.712
67.834.785 Total
b. Utang Pajak b. Taxes Payable
Utang pajak terdiri dari: Taxes payable consists of:
30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014
Pajak Pertambahan Nilai 41.667.783
27.403.822 Value Added Tax
Pajak Penghasilan Income Taxes
Pasal 21 7.965.542
10.596.605 Article 21
Pasal 23 2.940.696
3.180.636 Article 23
Pasal 25 33.052.165
25.671.155 Article 25
Pasal 29 219.457.283
79.537.488 Article 29
Pasal 26 1.455.033
4.078.603 Article 26
Pajak Penghasilan Final 1.843.572
1.112.491 Final Income Tax
Total 308.382.074
151.580.800 Total
Rincian klaim atas pengembalian pajak pada tanggal 30 September 2015 dan 31 Desember 2014 adalah
sebagai berikut: The details of estimated claims for tax refund as of
September 30, 2015 and December 31, 2014 are as follows:
30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014
Klaim atas pengembalian pajak Claims for tax refund
Penghasilan Badan: Income Taxes:
Perusahaan Company
2014 11.693.633
11.693.633 2014
Entitas anak Subsidiaries
2015 16.347.217
- 2015
2014 16.098.260
16.728.260 2014
2013 -
20.310.800 2013
Total 44.139.110
48.732.693 Total