INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 80 15. ASET TIDAK LANCAR LAINNYA 15. OTHER NON-CURRENT ASSETS Aset tidak lancar lainnya terdiri dari: Other non-current assets consist of: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Perangkat lunak - neto dan aset Software - net and other takberwujud lainnya 44.168.864 45.813.501 intangible assets Uang muka pembelian aset tetap 37.880.971 33.752.685 Advances for acquisition of fixed assets Jaminan sewa 8.308.297 8.422.216 Rental deposits Lain-lain 94.735.345 42.136.090 Others Total 185.093.477 130.124.492 Total Uang muka pembelian aset tetap terutama untuk tanah, peralatan penyiaran dan peralatan VSAT. Advances for acquisition of fixed assets are mainly for land, broadcasting equipment and VSAT equipment. Biaya perangkat lunak terutama merupakan akumulasi kapitalisasi biaya perangkat lunak pada entitas anak. Software cost mainly represents cumulative capitalized software cost of subsidiaries. 16. PINJAMAN JANGKA PENDEK 16. SHORT-TERM LOANS Akun ini merupakan pinjaman jangka pendek yang diperoleh dari bank-bank berikut ini: This account represents short-term loans obtained from the following banks: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 PT Bank Mandiri Persero Tbk 19.910.088 19.992.202 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia Persero Tbk 14.000.000 14.000.000 PT Bank Negara Indonesia Persero Tbk Total 33.910.088 33.992.202 Total PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk Pada tanggal 11 September 2015, PT Sakalaguna Semesta SS mengadakan perjanjian pinjaman dengan PT Bank Mandiri Persero Tbk. atas fasilitas pinjaman trust receipt sebesar Rp20.000.000 dengan bunga 10,00 per tahun. Jangka waktu pinjaman adalah 1 satu tahun. Pinjaman tersebut dijamin dengan deposito berjangka atas nama SS sebesar Rp4.000.000 dan persediaan voucher Indosat yang dimiliki SS Catatan 5 dan 7. On September 11, 2015, PT Sakalaguna Semesta SS entered into a loan agreement with PT Bank Mandiri Persero Tbk. on trust receipt loan facility amounting to Rp20,000,000 with an interest rate of 10.00 per annum. The loan term is 1 one year. The loan was collateralized by time deposits under the name of SS amounting to Rp4,000,000 and Indosat vouchers owned by SS Notes 5 and 7. PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk Pada tanggal 11 Maret 2015, PT Abhimata Citra Abadi ACA mengadakan perjanjian pinjaman dengan PT. Bank Negara Indonesia Persero Tbk. sebesar Rp14.000.000 dengan bunga per tahun 14,25. Jangka waktu pinjaman adalah 1 satu tahun dan pinjaman tersebut dijamin dengan piutang usaha milik ACA Catatan 6. On March 11, 2015, PT Abhimata Citra Abadi ACA entered into a loan agreement with PT Bank Negara Indonesia Persero Tbk. amounting to Rp14,000,000 with an interest rate of 14.25 per annum. The loan term is 1 one year and is collateralized by trade receivables of ACA Note 6. Pada tanggal 31 Maret 2016 dan 31 Desember 2015, Kelompok Usaha telah memenuhi seluruh persyaratan sebagaimana diatur dalam perjanjian kredit di atas. As of March 31, 2016 and December 31, 2015, the Group has complied with all covenants set forth in the loan agreements above. The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 81 17. UTANG USAHA 17. TRADE PAYABLES Akun ini merupakan utang kepada pihak-pihak berikut ini: This account represents payables to the following: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pihak ketiga Third parties PT Mega Kreasi Film 47.217.500 37.883.000 PT Mega Kreasi Film Emerson Network Power 32.454.772 10.378.513 Emerson Network Power PT Kharisma Starvision Plus 21.107.050 15.563.738 PT Kharisma Starvision Plus Satellite Television Asian Region Ltd. 17.750.341 22.240.213 Satellite Television Asian Region Ltd. PT Misys International PT Misys International Financial System 15.782.307 16.553.662 Financial System PT Compaq Computer Indonesia 12.640.706 13.591.113 PT Compaq Computer Indonesia Radwin Ltd 10.405.250 10.812.023 Radwin Ltd Shandong Sacred Sun Power .S. 10.311.746 10.714.864 Shandong Sacred Sun Power .S. PT Philips Indonesia 7.869.205 11.216.065 PT Philips Indonesia PT Wira Eka Bakti 6.321.964 7.618.393 PT Wira Eka Bakti PT Diwangkara Cemerlang Film 6.237.000 9.103.500 PT Diwangkara Cemerlang Film PT Waskita Karya 5.313.255 5.313.255 PT Waskita Karya United Champ Assets Ltd., British United Champ Assets Ltd., British Virgin Islands 4.884.462 5.743.624 Virgin Islands PT Samindo Electronic 2.927.220 15.686.881 PT Samindo Electronic PT Rapido Indonesia 1.638.885 7.301.837 PT Rapido Indonesia Lain-lain masing-masing di bawah Rp5 miliar 156.152.639 137.936.701 Others below Rp5 billion each Total - pihak ketiga 359.014.302 337.657.382 Total - third parties Analisa umur utang usaha berdasarkan tanggal faktur adalah sebagai berikut: The aging analysis of trade payables based on invoice dates is as follows: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pihak ketiga Third parties Belum jatuh tempo 109.879.189 84.799.508 Current Lewat jatuh tempo: Overdue: 1 - 30 hari 121.733.114 96.494.747 1 - 30 days 31 - 60 hari 43.800.477 22.883.839 31 - 60 days 61 - 90 hari 7.102.307 36.024.293 61 - 90 days 91 - 180 hari 34.291.388 34.111.708 91 - 180 days Lebih dari 180 hari 42.207.827 63.343.287 Over 180 days Total - pihak ketiga 359.014.302 337.657.382 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 Maret 2016 dan 31 Desember 2015, tidak ada jaminan yang diberikan oleh Kelompok Usaha atas utang usaha. As of March 31, 2016 and December 31, 2015, there was no collateral provided by the Group for the trade payables.