PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2013 dan 31 Desember 2012 serta untuk
Periode Triwulan yang Berakhir 31 Maret 2013 dan 2012
Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements March 31, 2013 and December 31, 2012 and
The Quarter Periods Ended March 31, 2013 and 2012 Figures are Presented in Rupiah,
unless Otherwise Stated
- 73 -
15. Utang Usaha
15. Trade Accounts
Payable
a. Berdasarkan Pemasok
a. By Creditor
31 Maret 2013 31 Desember 2012
March 31, 2013 December 31, 2012
Pihak berelasi Catatan 40 Related parties Note 40
Lain-lain masing-masing dibawah Rp 1 miliar
41.625.995 -
Others each below Rp 1 billion Pihak ketiga
Third parties Operator dalam negeri
Domestic operators PT Telekomunikasi Indonesia Tbk
12.509.024.876 9.652.348.382
PT Telekomunikasi Indonesia Tbk PT Indosat Tbk
2.040.823.526 3.101.634.355
PT Indosat Tbk PT Bakrie Telecom Tbk
1.131.267.157 1.837.081.390
PT Bakrie Telecom Tbk PT Axis Telecom Indonesia
144.752.623 5.534.671.397
PT Axis Telecom Indonesia Lain-lain masing-masing
dibawah Rp 1 miliar 1.714.205.906
2.063.837.805 Others each below Rp 1 billion
Jumlah 17.540.074.088
22.189.573.329 Subtotal
Kontraktor dan pemasok Contractors and suppliers
PT Inti Bangun Sejahtera 86.371.984.789
23.363.186.391 PT Inti Bangun Sejahtera
Hisense International Co.,Ltd 57.649.220.400
- Hisense International Co.,Ltd
Itouch Limited 45.688.994.119
45.477.667.393 Itouch Limited
PT Tower Bersama 36.384.790.020
10.089.844.325 PT Tower Bersama
Shenzen Samsung Kejian Mobile 31.601.143.839
31.441.821.270 Shenzen Samsung Kejian Mobile
Logistar International Holding Co.,Ltd 30.510.273.560
30.391.150.338 Logistar International Holding Co.,Ltd
Beijing Benywave Technology Co., Ltd 18.125.960.561
18.034.575.432 Beijing Benywave Technology Co., Ltd
Flywheel Technology Limited 13.471.505.900
13.403.587.000 Flywheel Technology Limited
Mobinnova Hongkong Limited 12.211.272.327
12.154.836.658 Mobinnova Hongkong Limited
PT Trikomsel Oke Tbk 11.394.816.156
11.208.061.850 PT Trikomsel Oke Tbk
PT Cipta Televisi Pendidikan Indonesia 8.034.990.662
7.554.390.662 PT Cipta Televisi Pendidikan Indonesia
PT Solusindo Kreasi Pratama 4.504.182.312
4.873.542.312 PT Solusindo Kreasi Pratama
PT United Towerindo 3.248.729.114
1.339.259.531 PT United Towerindo
PT Telenet Internusa 2.952.701.740
1.202.354.622 PT Telenet Internusa
Qingdao Economic Technology 2.607.607.700
5.596.512.500 Qingdao Economic Technology
PT Bali Telekom 2.586.327.276
2.586.327.276 PT Bali Telekom
PT Lingga Jati Almanshurin 2.404.744.120
2.844.330.465 PT Lingga Jati Almanshurin
Hongkong Aov International Co., Lim 1.406.698.903
3.457.250.118 Hongkong Aov International Co., Lim
PT Dayamitra Telekomunikasi 1.085.189.697
2.482.759.135 PT Dayamitra Telekomunikasi
Lain-lain masing-masing dibawah Rp 2 miliar
16.948.270.632 15.989.550.360
Others each below Rp 2 billion Jumlah
389.189.403.827 243.491.007.638
Subtotal Penyedia konten
Content provider Research In Motion Singapore
28.045.012.180 32.742.081.381
Research In Motion Singapore PT Infokom Elektrindo
2.872.040.991 2.813.946.985
PT Infokom Elektrindo PT Progressivmedia Indonesia
1.152.304.545 798.672.034
PT Progressivmedia Indonesia Opera Software ASA
12.603.866 2.542.751.109
Opera Software ASA Lain-lain masing-masing
dibawah Rp 1 miliar 3.656.951.077
3.847.940.088 Others each below Rp 1 billion
Jumlah 35.738.912.659
42.745.391.597 Subtotal
Jumlah pihak ketiga 442.468.390.574
308.425.972.564 Total third parties
Jumlah 442.510.016.569
308.425.972.564 Total
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2013 dan 31 Desember 2012 serta untuk
Periode Triwulan yang Berakhir 31 Maret 2013 dan 2012
Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain
PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements March 31, 2013 and December 31, 2012 and
The Quarter Periods Ended March 31, 2013 and 2012 Figures are Presented in Rupiah,
unless Otherwise Stated
- 74 - b.
Berdasarkan Umur b. By
Age
31 Maret 2013 31 Desember 2012
March 31, 2013 December 31, 2012
Belum jatuh tempo 101.007.055.392
60.735.159.837 Not yet due
Sudah jatuh tempo Past due
1 - 30 hari 118.366.394.585
13.059.810.810 1 - 30 days
31- 60 hari 6.864.977.256
15.054.559.249 21 - 60 days
61 - 90 hari 872.801.885
5.670.898.923 61 - 90 days
91 - 120 hari 1.431.379.050
1.909.111.447 91 - 120 days
120 hari 213.967.408.401
211.996.432.298 120 days
Jumlah 442.510.016.569
308.425.972.564 Total
c. Berdasarkan Mata Uang
c. By Currency
31 Maret 2013 31 Desember 2012
March 31, 2013 December 31, 2012
Dolar Amerika Serikat Catatan 41 258.665.174.094
187.391.085.800 U.S. Dollar Note 41
Rupiah 183.766.680.875
121.034.886.764 Rupiah
Dolar Singapura Catatan 41 78.161.600
- Singapore Dollar Note 41
Jumlah 442.510.016.569 308.425.972.564
Total
16. Utang Lain-Lain
16. Other Accounts
Payable
31 Maret 2013 31 Desember 2012
March 31, 2013 December 31, 2012
Samsung Electronics Co., Ltd 56.116.959.793
110.814.900.596 Samsung Electronics Co., Ltd
ZTE Corporation China 29.710.076.899
23.965.706.967 ZTE Corporation China
PT Mora Telematika Indonesia 27.980.699.004
13.748.592.518 PT Mora Telematika Indonesia
ZTE Indonesia 22.320.218.889
15.921.249.344 ZTE Indonesia
PT Star Reachers Indonesia 11.170.411.750
15.888.808.019 PT Star Reachers Indonesia
PT Plush Pictures 3.074.083.380
- PT Plush Pictures
PT MNC Network 2.837.481.258
2.837.481.258 PT MNC Network
PT Professional Human Resources 2.683.884.454
1.708.195.275 PT Professional Human Resources
PT Maxima Cipta Integrasi 2.442.252.434
2.314.845.682 PT Maxima Cipta Integrasi
Dirjen Postel 2.105.156.335
2.605.973.278 Dirjen Postel
PT Berlian Entertainment Indonesia 1.884.600.000
- PT Berlian Entertainment Indonesia
PT Neonlite 1.377.000.000
- PT Neonlite
PT Global Informasi Bermutu 1.268.602.560
1.268.602.560 PT Global Informasi Bermutu
PT Bhanda Ghara Reksa 1.267.200.000
- PT Bhanda Ghara Reksa
PT Visi Nusantara Pratama 1.185.505.285
1.785.439.849 PT Visi Nusantara Pratama
PT Human Resources Provider 1.101.628.713
611.130.132 PT Human Resources Provider
PT Dexter Eurekatama 1.018.348.263
1.210.822.738 PT Dexter Eurekatama
Samsung Telecomunication Indonesia 464.121.055
6.265.711.594 Samsung Telecomunication Indonesia
PT Media Indrabuana -
1.506.600.000 PT Media Indrabuana
Lain-lain masing-masing dibawah Rp 1 Milyar
40.732.917.853 37.063.050.231
Other each below Rp 1 Billion Total
210.741.147.925 239.517.110.041
Total
