Uang Muka Jangka Panjang Long-term Advances Aset Lain-lain Other Assets Utang Usaha Trade Accounts Payable

150 Laporan Tahunan 2011 PT Smartfren Telecom Tbk PT SMARTFREN TELECOM Tbk Dahulu PT Mobile-8 Telecom Tbk Dan Anak Perusahaan Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2011 dan 2010 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT SMARTFREN TELECOM Tbk Formerly PT Mobile-8 Telecom Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2011 and 2010 and For the Years then Ended - 82 - 14. Uang Muka Jangka Panjang 14. Long-term Advances Akun ini sebagian besar merupakan uang muka Smartel kepada ZTE Corporation dan PT ZTE Indonesia untuk pengadaan atau konstruksi aset tetap yang akan direklasifikasi ke akun aset tetap terkait pada saat aset tetap tersebut diterima atau setelah konstruksi aset tetap telah mencapai tahap persentase penyelesaian tertentu. Sebagian uang muka kepada pemasok dan kontraktor dibiayai oleh China Development Bank Catatan 23. This account mainly represents advances of Smartel to ZTE Corporation and PT ZTE Indonesia for the procurement or construction of property and equipment which will be reclassified to the related property and equipment accounts upon the receipt of the property and equipment purchased or after the construction or installation of the property and equipment have reached a certain percentage of completion. Part of the advances paid to suppliers and contractors are financed by China Development Bank Note 23. 15. Aset Lain-lain 15. Other Assets 2011 2010 Rp Rp Uang jaminan sewa 125.255.055.607 264.476.245.934 Rental deposits Beban tangguhan 19.540.846.954 - Deferred charges Suku cadang jaringan 15.512.287.327 - Network sparepart Lain-lain - 273.628.104 Others Jumlah 160.308.189.888 264.749.874.038 Total Uang jaminan sewa terutama merupakan jumlah yang diberikan Perusahaan pada bulan September 2009 untuk mendapatkan jaminan kontinuitas pemberian jasa dari para pemasok serta untuk mendukung proses restrukturisasi utang Perusahaan Catatan 45c. Rental deposits mainly represent the amount given by the Company in September 2009 to obtain guarantee from the vendors to continue to provide services to the Company and to support the restructuring of the outstanding payables of the Company Note 45c. 16. Utang Usaha 16. Trade Accounts Payable a. Berdasarkan Pemasok a. By Creditor 2011 2010 Rp Rp Pihak berelasi Catatan 42 Related parties Note 42 PT Dian Swastatika Sentosa Tbk 106.854.562.968 - PT Dian Swastatika Sentosa Tbk Qualcomm Inc. - 61.363.907 Qualcomm Inc. Jumlah pihak berelasi 106.854.562.968 61.363.907 Total related parties Pihak ketiga Third parties Operator dalam negeri Domestic operators PT Telekomunikasi Indonesia Tbk 11.299.887.310 5.185.894.507 PT Telekomunikasi Indonesia Tbk PT Indosat Tbk 2.396.581.278 5.104.377.941 PT Indosat Tbk PT XL Axiata Tbk 1.861.828.185 857.338.182 PT XL Axiata Tbk PT Natrindo Selular 1.179.905.511 1.083.802.719 PT Natrindo Selular PT Smart Telecom - 7.553.464.766 PT Smart Telecom Lain-lain dibawah Rp 1 miliar 1.931.749.776 339.301.857 Others below Rp 1 billion Jumlah 18.669.952.060 20.124.179.972 Subtotal 151 Annual Report 2011 PT Smartfren Telecom Tbk PT SMARTFREN TELECOM Tbk Dahulu PT Mobile-8 Telecom Tbk Dan Anak Perusahaan Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2011 dan 2010 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT SMARTFREN TELECOM Tbk Formerly PT Mobile-8 Telecom Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2011 and 2010 and For the Years then Ended - 83 - 2011 2010 Rp Rp Kontraktor dan pemasok Contractors and suppliers Qingdao Economic Technology 91.906.900.400 - Qingdao Economic Technology PT Profesional Telekomunikasi Indonesia 66.192.897.748 135.739.332.807 PT Profesional Telekomunikasi Indonesia Itouch Limited 50.202.106.991 - Itouch Limited Logistar International Holding Co.,Ltd 30.532.077.330 - Logistar International Holding Co.,Ltd Shenzen Samsung Kejian Mobile 29.484.429.708 - Shenzen Samsung Kejian Mobile Beijing Benywave Technology Co., Ltd 16.911.843.849 - Beijing Benywave Technology Co., Ltd Flywheel Technology Limited 12.569.154.800 - Flywheel Technology Limited PT Trikomsel Oke TBK 11.576.027.440 - PT Trikomsel Oke TBK Mobinnova Hongkong Limited 11.406.319.548 - Mobinnova Hongkong Limited PT Tower Bersama 10.274.662.703 22.685.140.524 PT Tower Bersama PT Mora Telematika Indonesia 7.917.478.674 10.705.974.458 PT Mora Telematika Indonesia PT Bali Telekom 6.749.302.316 9.723.432.348 PT Bali Telekom PT Inti Bangun Sejahtera 6.135.728.400 9.973.382.593 PT Inti Bangun Sejahtera PT Cipta Televisi Pendidikan Indonesia 5.527.010.480 5.875.344.384 PT Cipta Televisi Pendidikan Indonesia PT United Towerindo 4.759.899.231 7.177.868.009 PT United Towerindo PT Komet Konsorsium 2.413.800.000 14.977.463.109 PT Komet Konsorsium PT Solusindo Kreasi Pratama 2.214.248.251 2.214.248.251 PT Solusindo Kreasi Pratama Huawei Technologies, Co., Ltd - 94.548.942.414 Huawei Technologies, Co., Ltd PT Huawei Tech. Investment - 35.648.039.591 PT Huawei Tech. Investment Lain-lain masing-masing dibawah Rp 2 miliar 41.268.433.265 66.555.333.565 Others each below Rp 2 billion Jumlah 408.042.321.134 415.824.502.053 Subtotal Penyedia konten Content provider PT Monstermob Indonesia 2.225.330.125 1.329.630.998 PT Monstermob Indonesia Research In Motion Singapore 1.908.974.413 - Research In Motion Singapore PT Movotech Logic Indonesia 1.459.040.553 - PT Movotech Logic Indonesia PT Freekoms Indonesia 1.048.705.372 2.207.219.292 PT Freekoms Indonesia Lain-lain masing-masing dibawah Rp 1 miliar 4.872.305.198 3.787.401.300 Others each below Rp 1 billion Jumlah 11.514.355.661 7.324.251.590 Subtotal Jumlah pihak ketiga 438.226.628.855 443.272.933.615 Total third parties Jumlah 545.081.191.823 443.334.297.522 Total b. Berdasarkan Umur b. By Age 2011 2010 Rp Rp Belum jatuh tempo 17.676.207.979 21.090.817.133 Not yet due Sudah jatuh tempo Past due 1 - 30 hari 57.799.789.646 13.899.968.419 1 - 30 days 31- 60 hari 26.014.899.908 11.268.798.154 21 - 60 days 61 - 90 hari 7.614.631.815 17.297.681.037 61 - 90 days 91 - 120 hari 12.217.874.004 10.573.363.677 91 - 120 days 120 hari 423.757.788.471 369.203.669.102 120 days Jumlah 545.081.191.823 443.334.297.522 Total c. Berdasarkan Mata Uang c. By Currency 2011 2010 Rp Rp Dolar Amerika Serikat Catatan 43 260.733.134.377 140.261.428.718 U.S. Dollar Note 43 Rupiah 284.348.057.446 303.072.868.804 Rupiah Jumlah 545.081.191.823 443.334.297.522 Total 152 Laporan Tahunan 2011 PT Smartfren Telecom Tbk PT SMARTFREN TELECOM Tbk Dahulu PT Mobile-8 Telecom Tbk Dan Anak Perusahaan Catatan atas Laporan Keuangan Konsolidasian 31 Desember 2011 dan 2010 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT SMARTFREN TELECOM Tbk Formerly PT Mobile-8 Telecom Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2011 and 2010 and For the Years then Ended - 84 - Perusahaan melakukan kesepakatan dengan beberapa kreditur sehubungan dengan mengkonversi utang usaha Perusahaan menjadi saham Perusahaan Seri B Catatan 27. The Company had entered into Memorandum of Understanding with several creditors regarding the conversion of the outstanding payables of the Company into the Company’s Series B shares Note 27. 17. Pinjaman Jangka Pendek 17. Short-term Loans