UTANG USAHA lanjutan TRADE PAYABLES continued BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Enam Bulan yang berakhir 30 Juni 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 June 30, 2012 Unaudited and December 31, 2011 Audited and for the Six Month Period ended June 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 80 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued 30 Juni 2012 31 Desember 2011 June 30, 2012 December 31, 2011 Pihak ketiga Third parties Belum jatuh tempo 136.487.012 120.748.064 Current Lewat jatuh tempo: Overdue: 1 - 30 hari 33.607.604 55.567.504 1 - 30 days 31 - 60 hari 22.939.680 41.012.908 31 - 60 days 61 - 90 hari 9.881.437 10.936.453 61 - 90 days 91 - 180 hari 78.304.032 158.639.418 91 - 180 days Lebih dari 180 hari 28.219.212 37.691.929 Over 180 days Total pihak ketiga 309.438.977 424.596.276 Total third parties Rincian utang usaha menurut jenis mata uang adalah sebagai berikut Catatan 37: The details of trade payables by type of currencies are as follows Note 37: 30 Juni 2012 31 Desember 2011 June 30, 2012 December 31, 2011 Rupiah 249.237.826 333.149.314 Rupiah AS6.273.906 30 Jun. 2012 US6,273,906 Jun.30, 2012 dan AS9.665.038 31 Des. 2011 59.476.629 87.642.560 and US9,665,038 Dec.31, 2011 EURO 61.394 30 Jun. 2012 EUR 61,394 Jun.30, 2012 dan EURO277.959 31 Des. 2011 724.522 3.262.953 and EUR277,959 Dec.31, 2011 GBP38.760 31 Des. 2011 - 541.449 GBP38,760 Dec.31, 2011 Total 309.438.977 424.596.276 Total Seluruh utang usaha tersebut adalah tanpa jaminan. All trade payables are unsecured by any collateral. 16. BIAYA MASIH HARUS DIBAYAR 16. ACCRUED EXPENSES Biaya masih harus dibayar merupakan akrual atas: Accrued expenses represent accruals for: 30 Juni 2012 31 Desember 2011 June 30, 2012 December 31, 2011 Biaya program 113.102.915 91.316.168 Program cost Gaji dan pesangon 69.254.534 114.916.409 Salary and severance payment Jasa konsultan 23.436.215 27.282.999 Consultant fee Bunga pinjaman dan utang obligasi 16.737.877 19.697.381 Loan and bond payable interests Beban transponder 2.098.623 3.828.558 Transponder cost Listrik, air dan telepon 1.437.717 1.660.330 Electricity, water and telephone Biaya sewa 16.500 377.616 Rental cost Lain-lain 48.634.924 43.687.354 Others Total 274.719.305 302.766.815 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Enam Bulan yang berakhir 30 Juni 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 June 30, 2012 Unaudited and December 31, 2011 Audited and for the Six Month Period ended June 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 81 17. PERPAJAKAN 17. TAXATION