Uang Muka Jangka Panjang
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 TotalParts
» Financial Report | Smartfren
» Initial Public Offering of Shares and Bonds
» Entitas Anak yang Dikonsolidasikan
» Consolidated Subsidiaries General a.
» Dewan Komisaris, Komite Audit, Direksi
» Penerapan Pernyataan dan Interpretasi Standar Akuntansi Keuangan Efektif
» Prinsip Konsolidasian dan Kombinasi Bisnis
» Principles of Consolidation and Accounting for Business Combination
» Transaksi dan Saldo Dalam Mata Uang
» Transaksi dengan Pihak Berelasi
» Transactions with Related Parties
» Cash and Cash Equivalents Instrumen Keuangan Financial Instruments
» Persediaan Inventories Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Biaya Dibayar Dimuka Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Prepaid Expenses Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Tetap Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Property and Equipment Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Transaksi Sewa Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Lease Transactions Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Aset Takberwujud Intangible Assets
» Biaya Emisi Saham Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Stock Issuance Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Penurunan Nilai Aset Non-Keuangan
» Impairment of Non-Financial Assets
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Biaya Pinjaman Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Borrowing Costs Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Imbalan Kerja Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Employment Benefits Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Pajak Penghasilan Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Income Tax Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Rugi Per Saham Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Loss Per Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Informasi Segmen Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Segment Information Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Provisi Provisions Ikhtisar Kebijakan Akuntansi dan Pelaporan
» Kejadian Setelah Periode Pelaporan
» Events After the Reporting Period
» Penggunaan Estimasi, Pertimbangan dan Asumsi Manajemen
» Management Use of Estimates, Judgments and Assumptions
» Akuisisi Financial Report | Smartfren
» Piutang Usaha Financial Report | Smartfren
» Trade Accounts Financial Report | Smartfren
» Persediaan Financial Report | Smartfren
» Pajak Dibayar Dimuka Financial Report | Smartfren
» Prepaid Financial Report | Smartfren
» Biaya Dibayar Dimuka Financial Report | Smartfren
» Prepaid Expenses Financial Report | Smartfren
» Aset Lancar Lain-lain Other Current Assets
» Aset Tetap Property and Equipment
» Goodwill dan Aset Takberwujud Goodwill and Other Intangible Assets
» Aset Lain-lain Other Financial Report | Smartfren
» Utang Usaha Financial Report | Smartfren
» Utang Lain-Lain Financial Report | Smartfren
» Other Accounts Financial Report | Smartfren
» Utang Pajak Financial Report | Smartfren
» Taxes Payable Financial Report | Smartfren
» Beban Akrual Financial Report | Smartfren
» Accrued Expenses Financial Report | Smartfren
» Pendapatan Diterima Dimuka Unearned Revenues
» Uang Jaminan Financial Report | Smartfren
» Deposits from Customers Financial Report | Smartfren
» Utang Pinjaman Financial Report | Smartfren
» Loans Payable Financial Report | Smartfren
» Utang Obligasi Financial Report | Smartfren
» Bonds Payable Financial Report | Smartfren
» Utang Sewa Financial Report | Smartfren
» Nilai Wajar Aset dan Liabilitas Keuangan Fair Value of Financial Assets and Financial
» Modal Saham Financial Report | Smartfren
» Capital Stock Financial Report | Smartfren
» Tambahan Modal Disetor Financial Report | Smartfren
» Obligasi Wajib Konversi OWK – Rupiah Mandatory Convertible Bonds MCB –
» Pendapatan Usaha Financial Report | Smartfren
» Operating Revenues Financial Report | Smartfren
» Beban Operasi, Pemeliharaan dan Jasa Telekomunikasi
» Operations, Maintenance and Financial Report | Smartfren
» Beban Penyusutan dan Amortisasi Depreciation and Amortization Expenses
» Beban Penjualan dan Pemasaran Sales and Marketing Expenses
» Beban Karyawan Financial Report | Smartfren
» Personnel Expenses Financial Report | Smartfren
» Beban Umum dan Administrasi General and Administrative Expenses
» Beban Bunga dan Keuangan Lainnya Interest and Other Financial Charges
» Imbalan Pasca Kerja Post-Employment Benefits
» Pajak Penghasilan Income Financial Report | Smartfren
» Sewa Operasi Financial Report | Smartfren
» Operating Leases Financial Report | Smartfren
» Program Opsi Saham Manajemen dan Karyawan
» Management and Employee Stock Option
» Sifat Dan Transaksi Hubungan Berelasi Nature of Relationship and Transactions With
» Tujuan dan Kebijakan Manajemen Risiko Keuangan
» Financial Risk Management Objectives and Policies
» Informasi Segmen Financial Report | Smartfren
» Segment Information Financial Report | Smartfren
» Ikatan dan Perjanjian Financial Report | Smartfren
» Sistem Tarif Financial Report | Smartfren
» Tariff System Financial Report | Smartfren
» Litigasi Kontinjensi Legal Matters and Contingencies
» Kelangsungan Usaha Financial Report | Smartfren
» Going Concern Financial Report | Smartfren
» Peristiwa Setelah Periode Pelaporan Events After the Reporting Period
» Pengungkapan Tambahan Laporan Arus Kas Konsolidasian
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