PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued UTANG USAHA TRADE PAYABLES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
78
14. PINJAMAN JANGKA PENDEK lanjutan 14. SHORT-TERM LOANS continued
Suku bunga tahunan dari pinjaman-pinjaman di atas adalah sebagai berikut:
The interest rates per annum on the above loans are as follows:
31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011
Rupiah 7,75 - 11,75 10,50 - 11,25
Rupiah
15. UTANG USAHA 15. TRADE PAYABLES
Akun ini merupakan utang kepada pihak-pihak berikut ini:
This account represents payables to the following:
31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011
Pihak ketiga Third parties
PT MD Entertainment 62.585.600
100.604.495 PT MD Entertainment
PT Gentabuana Paramita 32.288.000
21.033.000 PT Gentabuana Paramita
PT Rapi Films 28.145.070
42.627.129 PT Rapi Films
PT Tripar Multivision Plus 27.707.350
32.928.975 PT Tripar Multivision Plus
PT Kharisma Starvision 19.236.958
13.390.985 PT Kharisma Starvision
Emerson Network Power 15.649.217
27.327.899 Emerson Network Power
United Champ Assets Ltd. British United Champ Assets Ltd. British
Virgin Islands 12.286.773
13.539.440 Virgin Islands
PT Teguh Bakti Mandiri 8.996.004
10.746.004 PT Teguh Bakti Mandiri
PT Misys International PT Misys International
Financial System 8.917.221
7.413.966 Financial System
PT Rieta Amilia Socha Prada 7.623.000
7.024.500 PT Rieta Amilia Socha Prada
Demi Gisela 6.847.402
3.760.932 Demi Gisela
PT Milenium Visitama Film 6.182.500
6.587.000 PT Milenium Visitama Film
Tellabs Oy., Finlandia 6.171.417
7.287.171 Tellabs Oy,. Finland
PT Soraya Intercine Film 5.875.000
- PT Soraya Intercine Film
Sonus US OU 5.765.725
5.683.701 Sonus US OU
PT Creative Indigo Production 5.544.333
6.655.259 PT Creative Indigo Production
PT Verona Pictures 5.525.000
5.025.000 PT Verona Pictures
Hughes Network System, Hughes Network System,
Amerika Serikat 5.489.476
11.012.631 United States of America
PT Compaq Computer Indonesia 4.103.164
3.856.725 PT Compaq Computer Indonesia
ACI Worldwide Asia Pte. Ltd 4.100.681
- ACI Worldwide Asia Pte. Ltd
Master System 3.480.752
- Master System
PT Diwangkara Cemerlang 3.240.000
3.630.000 PT Diwangkara Cemerlang
Alvarion 2.105.833
4.783.673 Alvarion
Gemalto Pte. Ltd. 1.683.842
5.920.026 Gemalto Pte. Ltd.
PT Packet Systems Indonesia 876.364
3.707.017 PT Packet Systems Indonesia
PT Dharmawangsa Studio -
5.735.000 PT Dharmawangsa Studio
Media Partners Silva Ltd. -
3.022.228 Media Partners Silva Ltd.
Lain-lain masing-masing dibawah Rp3 miliar
74.615.385 71.293.520
Others below Rp3 billion each
Total pihak ketiga 365.042.067
424.596.276 Total third parties
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
79
15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued