PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode enam bulan yang berakhir pada tanggal
30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six-month period ended June 30, 2010 Unaudited
With comparative figures for the same period in 2009
Audited Expressed in thousands of Rupiah
unless otherwise stated
52
16. HUTANG USAHA 16. TRADE PAYABLES
Akun ini merupakan kewajiban kepada pihak-pihak berikut ini:
This account represents payables to the following:
2010 2009
Pihak ketiga Third parties
PT MD Entertainment 71.402.244
60.796.326 PT MD Entertainment
Nokia Networks Oy. Finlandia 19.672.692
1.037.413 Nokia Networks Oy. Finland
Emerson Network Power 16.995.018
- Emerson Network Power
Hughes Network System 14.122.870
126.938 Hughes Network System
PT Rapi Film 13.800.000
- PT Rapi Film
PT Creative Indigo 8.383.555
8.963.555 PT Creative Indigo
PT Dharmawangsa Studio 7.740.000
10.450.200 PT Dharmawangsa Studio
PT Milenium Visitama Film 5.982.500
- PT Milenium Visitama Film
PT Rieta Amilia Socha Prada 5.415.353
22.970.750 PT Rieta Amilia Socha Prada
Tellabs Oy., Finlandia 4.253.033
9.547.167 Tellabs Oy., Finland
GEMALTO Pte. Ltd 4.947.142
10.316.767 GEMALTO Pte. Ltd
PT Shandika Widya Cinema 4.468.500
4.315.500 PT Shandika Widya Cinema
PT Misys International Financial System 3.718.516
4.967.271 PT Misys International Financial System PT Tripar Multivision Plus
3.425.625 2.972.500
PT Tripar Multivision Plus CV . Kita Sejati
3.184.712 -
CV . Kita Sejati PT Cipta Imajinasi Desain
2.888.213 3.463.226
PT Cipta Imajinasi Desain PT Nusantara Film
2.425.829 3.193.980
PT Nusantara Film M-Com Asia Pte. Ltd, Singapura
1.035.462 4.315.464
M-Com Asia Pte. Ltd. Singapore United Champ Asset, Ltd
1.618.608 17.026.169
United Champ Asset, Ltd PT Shandiego Creative Media
165.000 8.756.000
PT Shandiego Creative Media PT Parkit Film
709.000 7.564.250
PT Parkit Film PT MD Media
- 4.383.276
PT MD Media Alvarion
- 2.706.836
Alvarion Lain-lain masing-masing
dibawah Rp3 miliar 48.144.565
45.846.556 Others below Rp3 billion each
Jumlah pihak ketiga 244.498.437
233.720.144 Total third parties
Pihak hubungan istimewa: Related parties:
PT Indika Siar Sarana Catatan 38 36.955
174.116 PT Indika Siar Sarana Note 38
PT Indika Cipta Media Catatan 38 -
14.458 PT Indika Cipta Media Note 38
Jumlah hubungan istimewa 36.955
188.574 Total related parties
Jumlah 244.535.392
233.908.718 Total
Analisa umur hutang usaha adalah sebagai berikut: The aging analysis of trade payables are as follows:
2010 2009
Pihak ketiga Third parties
Belum jatuh tempo 142.980.642
76.959.557 Current
Lewat jatuh tempo: Overdue:
1 - 30 hari 22.835.470
77.682.970 1 - 30 days
31 - 60 hari 26.035.350
27.889.236 31 - 60 days
61 - 90 hari 16.399.093
14.514.302 61 - 90 days
91 - 180 hari 10.360.843
9.115.396 91 - 180 days
Lebih dari 180 hari 25.887.039
27.558.683 Over 180 days
Jumlah pihak ketiga 244.498.437
233.720.144 Total third parties
Pihak hubungan istimewa Related parties
Belum jatuh tempo 36.955
188.574 Current
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode enam bulan yang berakhir pada tanggal
30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six-month period ended June 30, 2010 Unaudited
With comparative figures for the same period in 2009
Audited Expressed in thousands of Rupiah
unless otherwise stated
53
16. HUTANG USAHA lanjutan 16. TRADE PAYABLES continued