PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
60
6. PIUTANG USAHA
6. TRADE RECEIVABLES
Akun ini terdiri dari piutang usaha dari pihak ketiga dan pihak berelasi dengan rincian sebagai berikut:
This account represents trade receivables from third parties and related parties as follows:
30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012
Rupiah: Rupiah:
Pihak berelasi Related parties
PT Karyamegah Adijaya 105.495.268.303
18.974.042.988 PT Karyamegah Adijaya
PT Central Tivi Digital 35.764.525.840
35.764.525.840 PT Central Tivi Digital
141.259.794.143 54.738.568.828
Pihak ketiga Third parties
Pedagang eceran Retailers
- Jakarta 92.103.568.853
96.659.745.929 - Jakarta
- Kota lain di Jawa 97.819.912.700
73.699.357.570 - Other cities in Java
- Luar Jawa 93.923.047.358
87.776.699.962 - Outside Java
PT Matahari Putra Prima Tbk. 30.010.195.399
10.804.636.632 PT Matahari Putra Prima Tbk.
PT Sony Ericsson Indonesia 15.082.851.232
4.781.957.998 PT Sony Ericsson Indonesia
PT Elektronik Sukses Indonesia 10.500.078.148
- PT Elektronik Sukses Indonesia
PT Electronic Solution 7.035.383.591
- PT Electronic Solution
PT Carrefour Indonesia 5.751.279.334
13.108.173.933 PT Carrefour Indonesia
PT Nokia Indonesia 3.361.046.388
2.246.745.848 PT Nokia Indonesia
PT Hero Supermarket Tbk. 3.327.650.672
4.235.729.151 PT Hero Supermarket Tbk.
PT Samsung Indonesia 3.187.352.730
1.150.493.950 PT Samsung Indonesia
PT Hutchison CP Telecomunication 1.852.047.319
5.072.382.371 PT Hutchison CP Telecomunication
PT Telekomunikasi Selular 102.637.090
140.962.415 PT Telekomunikasi Selular
PT Bank OCBC NISP 14.250.000
1.086.299.607 PT Bank OCBC NISP
Lain-lain masing-masing di bawah Rp1 miliar
36.957.115.855 15.128.347.875
Others below Rp1 billion each 401.028.416.669
315.891.533.241 Total piutang usaha-Rupiah
542.288.210.812 370.630.102.069
Total trade receivables-Rupiah Dolar Amerika Serikat
US Dollar Pihak ketiga
Third parties Central Server Telecommunication Ltd.,
Central Server Telecommunication Ltd., AS5.820.000
67.587.660.000 -
US5,820,000 Global Cellular Ltd.,
Global Cellular Ltd., AS5.591.500
64.934.089.500 -
US5,591,500 Centre Point Enterprise Ltd.,
Centre Point Enterprise Ltd., AS4.994.800
58.004.612.400 -
US4,994,800 Cellular Corner Pte Ltd.,
Cellular Corner Pte Ltd., AS4.952.000
57.507.576.000 -
US4,952,000 Quantum Link Ltd.,
Quantum Link Ltd., AS4.862.878
56.472.602.214 -
US4,862.878 Super Unitrade Telecommunication Ltd.,
Super Unitrade Telecommunication Ltd., AS4.387.500
50.952.037.500 -
US4,387,500 Skylay Innotech Pte Ltd.,
AS4.374.375 pada tahun 2013 Skylay Innotech Pte Ltd.,
dan AS3.640.645 pada US4,374,375 in 2013
tahun 2012 50.799.616.875
35.205.037.150 and US3,640,645 in 2012
Golden Trading Enterprise Ltd., Golden Trading Enterprise Ltd.,
AS4.365.000 50.690.745.000
- US4,365,000
Slay International Pte. Ltd., Slay International Pte. Ltd.,
AS4.365.000 50.690.745.000
- US4,365,000
Lucky Enterprise Ltd., Lucky Enterprise Ltd.,
AS4.312.500 50.081.062.500
- US4,312,500
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2013 dan
31 Desember 2012 dan periode sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of September 30, 2013 and
December 31, 2012 and for the nine-month periods ended September 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
61
6. PIUTANG USAHA lanjutan
