Utang Usaha Trade Accounts Payable

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2014 Unaudited and December 31, 2013 Audited and For the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 70 - b. Berdasarkan Umur b. By Age 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 Belum jatuh tempo 377.744.179.587 181.160.031.361 Not yet due Sudah jatuh tempo Past due 1 - 30 hari 171.612.346.642 26.437.446.803 1 - 30 days 31- 60 hari 2.207.837.393 612.601.610 31 - 60 days 61 - 90 hari 602.239.074 1.170.319.445 61 - 90 days 91 - 120 hari 253.326.488 175.751.193 91 - 120 days 120 hari 220.501.157.159 226.539.771.061 120 days Jumlah 772.921.086.343 436.095.921.473 Total c. Berdasarkan Mata Uang c. By Currency 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 Dolar Amerika Serikat Catatan 41 629.328.738.482 385.698.262.234 U.S. Dollar Note 41 Rupiah 143.592.347.861 50.397.659.239 Rupiah Jumlah 772.921.086.343 436.095.921.473 Total 16. Utang Lain-Lain 16. Other Accounts Payable 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 Samsung Electronics Co., Ltd 131.304.856.562 177.972.671.991 Samsung Electronics Co., Ltd PT Mora Telematika Indonesia 70.312.814.925 3.408.151.719 PT Mora Telematika Indonesia PT Infonet Telekomindo 30.875.556.281 31.443.074.234 PT Infonet Telekomindo PT Dian Mentari Pratama 17.313.032.743 3.443.030.520 PT Dian Mentari Pratama Samsung Telecomunication Indonesia 9.712.916.337 7.614.132.046 Samsung Tele comunication Indonesia Tata Communications Transformation 4.758.874.400 - Tata Communications Transformation PT Sidola 3.845.106.655 527.490.219 PT Sidola ZTE Indonesia 3.362.245.730 5.218.871.634 ZTE Indonesia PT Activate Media Nusantara 2.890.614.165 1.964.908.019 PT Activate Media Nusantara PT Professional Human Resources 2.866.540.458 389.916.383 PT Professional Human Resources PT Nap Info Lintas Nusa 2.765.616.950 627.747.950 PT Nap Info Lintas Nusa PT Dexter Eurekatama 2.734.055.332 1.639.825.665 PT Dexter Eurekatama PT Vitell Mobile Indonesia 2.634.363.547 - PT Vitell Mobile Indonesia PT MNC Network 2.080.285.432 2.190.559.416 PT MNC Network PT Berlian Entertainment Indonesia 1.954.000.000 - PT Berlian Entertainment Indonesia PT Visi Nusantara Pratama 1.646.193.205 2.328.298.874 PT Visi Nusantara Pratama PT Human Resources Provider 1.307.398.128 309.780.510 PT Human Resources Provider ZTE Corporation China 1.243.142.114 13.093.323.365 ZTE Corporation China Dirjen Postel 1.233.592.982 4.114.463.968 Dirjen Postel PT Lintas Asia Telecom 1.190.236.971 85.048.420 PT Lintas Asia Telecom PT Star Reachers Indonesia 1.070.415.537 2.349.620.505 PT Star Reachers Indonesia PT Taylor Nelson Sofres Indonesia 1.005.696.000 49.940.000 PT Taylor Nelson Sofres Indonesia PT Global Informasi Bermutu 792.532.596 1.268.602.560 PT Global Informasi Bermutu PT Pura Ba rutama - 1.688.641.847 PT Pura Barutama Lain-lain masing-masing dibawah Rp 1 Milyar 41.220.551.068 37.103.151.102 Other each below Rp 1 Billion Total 340.120.638.118 298.831.250.947 Total PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2014 Unaudited and December 31, 2013 Audited and For the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 71 - Utang lain-lain dalam mata uang asing sebesar Rp 195.129.752.343 dan Rp 238.309.568.992, masing-masing pada tanggal 30 Juni 2014 dan 31 Desember 2013 Catatan 41. Other accounts payable in foreign currencies amounted to Rp 195,129,752,343 and Rp 238,309,568,992, as of June 30, 2014 and December 31, 2013, respectively Note 41. 17. Utang Pajak 17. Taxes Payable 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 Pajak penghasilan Income taxes Pasal 4 2 750.607.979 567.723.418 Article 4 2 Pasal 21 2.735.102.324 4.324.545.642 Article 21 Pasal 23 3.502.750.891 3.921.444.830 Article 23 Pasal 26 2.170.469.528 1.280.263.051 Article 26 Total 9.158.930.722 10.093.976.941 Total Besarnya pajak penghasilan terutang ditetapkan berdasarkan perhitungan pajak yang dilakukan sendiri oleh wajib pajak self assessment. Berdasarkan Undang-Undang No. 28 Tahun 2007 mengenai Perubahan Ketiga atas Ketentuan Umum dan Tata Cara Perpajakan, Kantor Pajak dapat melakukan pemeriksaan atas perhitungan pajak dalam jangka waktu 5 tahun dari sebelumnya 10 tahun setelah terutangnya pajak, dengan beberapa pengecualian, sedangkan untuk tahun pajak 2007 dan sebelumnya ketetapan tersebut berakhir paling lama pada akhir tahun pajak 2013. The filing of tax returns is based on the Company’s own calculation of tax liabilities self assessment. Based on law No. 28 year 2007, with regard to the Third Amendment of the General Taxation Provisions and Procedures, the time limit for the Tax Authorities to assess or amend taxes was reduced from 10 to 5 years, since the tax became payable, subject to certain exception while for year 2007 and prior years, the time limit will end at the latest on fiscal year 2013. 18. Beban Akrual 18. Accrued Expenses 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 Penggunaan frekuensi Frequency usage charges Catatan 43a 748.454.302.078 645.363.802.751 Note 43a Biaya operasional 581.116.424.699 761.503.407.962 Operating expenses Sewa 176.274.835.214 183.412.843.737 Rental Bunga dan beban keuangan lainnya 42.085.054.059 38.035.206.247 Interest and other financial charges Lain-lain 2.613.650.577 2.961.784.623 Others Jumlah 1.550.544.266.627 1.631.277.045.320 Total Beban akrual dalam mata uang asing sebesar Rp 377.033.650.666 dan Rp 594.955.768.198, masing-masing pada tanggal 30 Juni 2014 dan 31 Desember 2013 Catatan 41. Accrued expenses in foreign currency amounted to Rp 377,033,650,666 and Rp 594,955,768,198, as of June 30, 2014 and December 31, 2013, respectively Note 41.