UTANG USAHA lanjutan TRADE PAYABLES continued

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 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 September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 82 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued 30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Pihak ketiga Third parties PT Teguh Bakti Mandiri 353.067 10.746.004 PT Teguh Bakti Mandiri Sonus US OU 12.349 5.683.701 Sonus US OU PT MD Entertainment - 100.604.495 PT MD Entertainment PT Verona Pictures - 5.025.000 PT Verona Pictures Gemalto Pte. Ltd. - 5.920.026 Gemalto Pte. Ltd. PT Packet Systems Indonesia - 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 84.226.629 71.293.520 Others below Rp3 billion each Total pihak ketiga 321.625.141 424.596.276 Total third parties Belum jatuh tempo 108.743.493 120.748.064 Current Lewat jatuh tempo: Overdue: 1 - 30 hari 77.666.516 55.567.504 1 - 30 days 31 - 60 hari 57.908.398 41.012.908 31 - 60 days 61 - 90 hari 12.818.971 10.936.453 61 - 90 days 91 - 180 hari 41.880.990 158.639.418 91 - 180 days Lebih dari 180 hari 22.606.773 37.691.929 Over 180 days Total pihak ketiga 321.625.141 424.596.276 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 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Rupiah 263.767.364 333.149.314 Rupiah AS5.778.702 30 Sep. 2012 US5,778,702 Sep.30, 2012 dan AS9.665.038 31 Des. 2011 55.406.194 87.642.560 and US9,665,038 Dec.31, 2011 EURO163.706 30 Sep. 2012 EUR163,706 Sep.30, 2012 dan EURO277.959 31 Des. 2011 2.031.156 3.262.953 and EUR277,959 Dec.31, 2011 GBP26.975 30 Sept. 2012 GBP26,975 Sept.30, 2012 dan GBP38.760 31 Des. 2011 420.427 541.449 GBP38,760 Dec.31, 2011 Total 321.625.141 424.596.276 Total Seluruh utang usaha tersebut adalah tanpa jaminan. All trade payables are unsecured by any collateral. are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 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 September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 83 16. BIAYA MASIH HARUS DIBAYAR 16. ACCRUED EXPENSES