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

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Tiga Bulan yang berakhir 31 Maret 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 March 31, 2012 Unaudited and December 31, 2011 Audited and for the Three Month Period ended March 31, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 79 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Pihak ketiga Third parties Belum jatuh tempo 113.941.454 120.748.064 Current Lewat jatuh tempo: Overdue: 1 - 30 hari 47.559.027 55.567.504 1 - 30 days 31 - 60 hari 38.881.812 41.012.908 31 - 60 days 61 - 90 hari 22.659.275 10.936.453 61 - 90 days 91 - 180 hari 112.042.430 158.639.418 91 - 180 days Lebih dari 180 hari 29.958.069 37.691.929 Over 180 days Total pihak ketiga 365.042.067 424.596.276 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: 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Rupiah 298.593.987 333.149.314 Rupiah AS7.036.678 31 Mar. 2012 US 7,036,678 Mar.31, 2012 dan AS9.665.038 31 Des. 2011 64.596.704 87.642.560 and US9,665,038 Dec.31, 2011 EURO151.022 31 Mar. 2012 EUR151,022 Mar.31, 2012 dan EURO277.959 31 Des. 2011 1.851.376 3.262.953 and EUR277,959 Dec.31, 2011 GBP38.760 31 Des. 2011 - 541.449 GBP38,760 Dec.31, 2011 Total 365.042.067 424.596.276 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: 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Biaya program 104.078.993 91.316.168 Program cost Gaji dan pesangon 51.241.476 114.916.409 Salary and severance payment Jasa konsultan 23.911.420 27.282.999 Consultant fee Bunga pinjaman dan utang obligasi 17.398.031 19.697.381 Loan and bond payable interests Beban transponder 1.815.793 3.828.558 Transponder cost Listrik, air dan telepon 1.710.928 1.660.330 Electricity, water and telephone Biaya sewa 36.500 377.616 Rental cost Lain-lain 37.250.684 43.687.354 Others Total 237.443.825 302.766.815 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan untuk Periode Tiga Bulan yang berakhir 31 Maret 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 March 31, 2012 Unaudited and December 31, 2011 Audited and for the Three Month Period ended March 31, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 80 17. PERPAJAKAN 17. TAXATION