ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS

are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 88 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 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pihak ketiga Third parties Belum jatuh tempo 153.557.062 140.999.540 Current Lewat jatuh tempo: Overdue: 1 - 30 hari 104.868.668 116.870.022 1 - 30 days 31 - 60 hari 100.727.401 44.877.166 31 - 60 days 61 - 90 hari 24.495.728 13.546.631 61 - 90 days 91 - 180 hari 21.511.907 30.643.485 91 - 180 days Lebih dari 180 hari 79.034.595 45.437.471 Over 180 days Total - pihak ketiga 484.195.361 392.374.315 Total - third parties Rincian atas utang usaha dalam mata uang asing disajikan dalam Catatan 37. The details of trade payables denominated in foreign currencies are disclosed in Note 37. Pada tanggal 31 Desember 2014 dan 2013, tidak ada jaminan yang diberikan oleh Kelompok Usaha atas utang usaha. As of December 31, 2014 and 2013, 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 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Biaya program 105.716.205 124.722.332 Program cost Komisi 19.606.169 34.490.823 Commission Biaya transmisi 16.863.950 10.435.359 Transmission cost Jasa konsultan 7.405.915 10.662.815 Consultant fees Listrik, air dan telepon 4.345.135 2.258.909 Electricity, water and telephone Beban transponder 2.878.320 2.778.689 Transponder cost Bunga pinjaman 2.081.756 3.071.451 Interest on loans Asuransi 1.626.188 1.500.692 Insurance Biaya sewa 1.094.203 192.581 Rental cost Lain-lain 50.295.997 45.229.200 Others Total 211.913.838 235.342.851 Total b. Liabilitas imbalan kerja jangka pendek sebesar Rp131.042.434 dan Rp112.642.814 masing- masing pada tanggal 31 Desember 2014 dan 2013 terdiri dari akrual beban gaji dan tunjangan karyawan. b. Short-term employee benefits liabilities amounting to Rp131,042,434 and Rp112,642,814 as of December 31, 2014 and 2013, respectively, consist of accrual for employee salaries and benefits.