The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
87
17. UTANG USAHA lanjutan 17. TRADE PAYABLES continued
Analisa umur utang usaha berdasarkan tanggal faktur adalah sebagai berikut:
The aging analysis of trade payables based on invoice dates is as follows:
31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016
Pihak ketiga Third parties
Belum jatuh tempo 241.397.263
155.314.575 Current
Lewat jatuh tempo: Overdue:
1 - 30 hari 198.976.029
198.254.618 1 - 30 days
31 - 60 hari 102.303.839
51.964.076 31 - 60 days
61 - 90 hari 28.956.840
33.292.815 61 - 90 days
91 - 180 hari 39.274.437
47.748.723 91 - 180 days
Lebih dari 180 hari 24.860.356
44.348.497 Over 180 days
Total - pihak ketiga 635.768.764
530.923.304 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 31 Maret 2017 dan 31 Desember 2016, tidak ada jaminan yang diberikan oleh
Kelompok Usaha atas utang usaha. As of March 31, 2017 dan December 31, 2016,
there was no collateral provided by the Group for the trade payables.
18. BEBAN AKRUAL DAN LIABILITAS IMBALAN KERJA JANGKA PENDEK
18. ACCRUED EXPENSES AND SHORT-TERM EMPLOYEE BENEFITS LIABILITIES
a. Beban akrual merupakan akrual atas: a. Accrued expenses represent accruals for:
31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016
Biaya program 102.338.079
108.301.572 Program cost
Biaya transmisi 24.147.636
23.020.796 Transmission cost
Komisi 19.340.051
26.572.772 Commission
Jasa konsultan 10.685.024
11.383.612 Consultant fees
Asuransi 5.548.592
135.935 Insurance
Bunga pinjaman 1.491.838
4.065.518 Interest on loans
Listrik, air dan telepon 1.568.100
1.888.932 Electricity, water and telephone
Biaya sewa 725.373
1.084.617 Rental cost
Beban transponder 574.689
721.333 Transponder cost
Lain-lain 87.546.572
63.283.694 Others
Total 253.965.954
240.458.781 Total
b. Liabilitas imbalan kerja jangka pendek sebesar Rp232.708.270 dan Rp185.944.941 masing-
masing pada tanggal 31 Maret 2017 dan 31 Desember 2016 terdiri dari akrual beban gaji
dan tunjangan karyawan. b. Short-term
employee benefits
liabilities amounting
to Rp232,708,270
and Rp185,944,941 as of March 31, 2017 and
December 31, 2016, 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 ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir
pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah,
Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk
AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of March 31, 2017 and
for the Three-month Period Then Ended
Expressed in Thousands of Rupiah, Unless Otherwise Stated
88
19. PERPAJAKAN 19. TAXATION
a. Pajak dibayar di muka a. Prepaid taxes
Pajak dibayar di muka terdiri dari: Prepaid taxes consist of:
31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016
Pajak Pertambahan Nilai 147.917.240 228.550.892
Value Added Tax Pajak Penghasilan
Income Taxes Pasal 21
43.235 1.074
Article 21 Pasal 22
- 5.587
Article 22
Total 147.960.475
228.557.553 Total
b. Utang pajak b. Taxes payable
Utang pajak terdiri dari: Taxes payable consists of:
31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016
Pajak Pertambahan Nilai 23.804.166
11.658.010 Value Added Tax
Pajak Penghasilan Income Taxes
Pasal 21 12.084.881
11.711.821 Article 21
Pasal 23 4.490.163
10.303.987 Article 23
Pasal 25 42.281.611
35.957.020 Article 25
Pasal 29 36.300.914
31.636.782 Article 29
Pasal 26 15.511.272
19.985.119 Article 26
Pajak Penghasilan Final 1.165.873
9.225.074 Final Income Tax
Total 135.638.880
130.477.813 Total
c. Klaim atas pengembalian pajak
c. Claim for tax refund
Rincian klaim atas pengembalian pajak pada tanggal 31 Maret 2017 dan 31 Desember 2016
adalah sebagai berikut: The details of estimated claims for tax refund
as of March 31, 2017 and December 31, 2016 are as follows:
31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016
Klaim atas pengembalian pajak Claims for tax refund
Penghasilan Badan: Income Taxes:
Perusahaan Company
2017 1.101.413
- 2017
2016 5.138.271
5.138.271 2016
Entitas anak Subsidiaries
2017 37.796.116
- 2017
2016 34.842.165
34.842.165 2016
2015 7.768.752
7.768.752 2015
2014 77.000
77.000 2014
Total 86.723.717
47.826.188 Total
