PINJAMAN JANGKA PENDEK SHORT-TERM LOANS

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 86 16. PINJAMAN JANGKA PENDEK lanjutan 16. SHORT-TERM LOANS continued PT Bank Central Asia Tbk lanjutan PT Bank Central Asia Tbk continued Batas waktu penarikan danatau penggunaan fasilitas kredit lokal adalah 5 Mei 2017. The deadline for withdrawal andor use of the local credit facility is May 5, 2017. Pada tanggal 31 Maret 2017 dan 31 Desember 2016, Kelompok Usaha telah memenuhi seluruh persyaratan sebagaimana diatur dalam perjanjian kredit di atas. As of March 31, 2017 and December 31, 2016, the Group has complied with all covenants set forth in the loan agreements above. 17. UTANG USAHA 17. TRADE PAYABLES Akun ini merupakan utang kepada pihak-pihak berikut ini: This account represents payables to the following: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pihak ketiga Third parties PT Mega Kreasi Film 64.137.000 67.069.000 PT Mega Kreasi Film PT Indosat Tbk 43.117.749 8.902.171 PT Indosat Tbk Emerson Network Power 38.649.025 29.191.454 Emerson Network Power Shandong Sacred Sun Power .S. 34.859.165 8.126.093 Shandong Sacred Sun Power .S. Hughes Network System 28.893.463 21.543.807 Hughes Network System beIN Asia Limited 26.069.244 25.621.289 beIN Asia Limited Dentsu Inc 25.995.642 22.163.192 Dentsu Inc PT Hewlett Packard 21.647.652 54.781.388 PT Hewlett Packard PT Misys International PT Misys International Financial System 21.172.246 17.499.741 Financial System PT Kharisma Starvision Plus 14.555.977 20.152.602 PT Kharisma Starvision Plus PT Diwangkara Cemerlang Film 10.010.500 10.703.500 PT Diwangkara Cemerlang Film PT Angkasa pura I Persero 7.484.004 - PT Angkasa pura I Persero PT Wira Eka Bakti 6.508.470 6.564.658 PT Wira Eka Bakti Fox International Channel Fox International Channel Asia Pasific Limited 6.485.224 16.500.351 Asia Pasific Limited. Satelite Television Asian Region Ltd 6.134.671 - Satelite Television Asian Region Ltd BlackBerry Limited 5.472.854 - BlackBerry Limited PT Gelora Trisula Semesta 5.375.000 - PT Gelora Trisula Semesta PT Waskita Karya 5.313.255 5.313.255 PT Waskita Karya PT Telehouse Engineering 5.051.794 7.384.036 PT Telehouse Engineering ACI Worldwide Asia Pte Ltd - 9.164.429 ACI Worldwide Asia Pte Ltd PT Spectrum Film - 7.327.359 PT Spectrum Film PT Samindo Electronic - 6.688.544 PT Samindo Electronic PT Sinemart Indonesia - 5.000.000 PT Sinemart Indonesia United Champ Assets Ltd., British United Champ Assets Ltd., British Virgin Islands - 4.965.042 Virgin Islands PT Philips Indonesia - 3.679.706 PT Philips Indonesia Lain-lain masing-masing di bawah Rp5 miliar 258.835.829 172.581.687 Others below Rp5 billion each Total - pihak ketiga 635.768.764 530.923.304 Total - third parties 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.