Utang Lain-Lain Other Accounts Payable

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Enam Bulan yang Berakhir 30 Juni 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2015 Unaudited and December 31, 2014 and 2013 as Restated and For the Six-Month Periods Ended June 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 73 - 18. Beban Akrual 18. Accrued Expenses 30 Ju ni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 P enggunaan freku ensi Frequency usage charges Catatan 44 914.587.920.281 891.574.328.062 Note 44 B iaya operasional 624.128.329.637 1.011.062.961.358 Operating expenses S ewa 184.347.916.444 162.552.740.716 Rental B unga dan beban keuangan lainnya 34.646.856.963 40.825.347.719 Interest and other financial charges Lai n-lain 3.554.493.089 2.872.996.547 Others Jum lah 1.761.265.516.414 2.108.888.374.402 Total Beban akrual dalam mata uang asing sebesar Rp 377.407.973.802 dan Rp 833.025.806.794, masing-masing pada tanggal 30 Juni 2015 dan 31 Desember 2014 Catatan 42. Accrued expenses in foreign currency amounted to Rp 377,407,973,802 and Rp 833,025,806,794, as of June 30, 2015 and December 31, 2014, respectively Note 42. 19. Pendapatan Diterima Dimuka 19. Unearned Revenues Akun ini merupakan pendapatan atas penjualan voucher pulsa isi ulang prabayar yang belum digunakan dan belum kadaluarsa. This account represents revenue from pre-loaded voucher sales that had not been used and has not expired yet. 20. Uang Muka Pelanggan 20. Advances from Customers Akun ini merupakan uang muka dari para distributor atas pembelian produk Perusahaan. This account represents advances from distributors on purchase of the Company’s products. 21. Utang Pinjaman 21. Loans Payable 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 China Development Bank 4.839.370.138.447 4.431.372.798.265 China Development Bank Dikurangi bagian yang akan jatuh tempo dalam satu tahun: 1.223.092.721.890 1.084.697.156.557 Less current portion: Bagian jangka panjang 3.616.277.416.557 3.346.675.641.708 Long-term portion China Development Bank Corporation CDB China Development Bank Corporation CDB Fasilitas Kredit Modal Kerja Working Capital Credit Facility Pada tanggal 25 Maret 2013, PT Smart Telecom, Smartel, entitas anak, telah menandatangani Perjanjian Kredit dengan China Development Bank Corporation “CDB” sebagai pemberi pinjaman, sehubungan dengan pemberian fasilitas pinjaman sebesar US 50.000.000. Pinjaman ini dibayar dengan empat 4 kali cicilan semesteran dengan masa tenggang waktu delapan belas 18 bulan atas On March 25, 2013, PT Smart Telecom, Smartel, a subsidiary, has signed a Credit Agreement with China Development Bank Corporation CDB as lender, in connection with the provision of a loan facility of US 50,000,000. The loan is payable in four 4 semi-annual installments with eighteen 18 months grace period on principal repayment and will be due in 2016.