PIUTANG USAHA TRADE RECEIVABLES
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
59
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 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012
Rupiah: Rupiah:
Pihak berelasi Related parties
PT Central Tivi Digital 35.764.525.840
35.764.525.840 PT Central Tivi Digital
PT Karyamegah Adijaya 18.716.037.232
18.974.042.988 PT Karyamegah Adijaya
54.480.563.072 54.738.568.828
Pihak ketiga Third parties
Pedagang eceran Retailers
- Jakarta 156.930.137.711
96.659.745.929 - Jakarta
- Kota lain di Jawa 140.236.493.238
73.699.357.570 - Other cities in Java
- Luar Jawa 103.747.767.526
87.776.699.962 - Outside Java
PT Matahari Putra Prima Tbk. 16.838.328.912
10.804.636.632 PT Matahari Putra Prima Tbk.
PT Electronic Solution 13.004.510.982
- PT Electronic Solution
PT Elektronik Sukses Indonesia 10.468.425.914
- PT Elektronik Sukses Indonesia
PT Hero Supermarket Tbk. 4.935.386.720
4.235.729.151 PT Hero Supermarket Tbk.
PT Carrefour Indonesia 4.261.148.002
13.108.173.933 PT Carrefour Indonesia
PT Nokia Indonesia 2.710.476.975
2.246.745.848 PT Nokia Indonesia
PT Sony Ericsson Indonesia 2.315.142.150
4.781.957.998 PT Sony Ericsson Indonesia
PT Telekomunikasi Selular 1.980.997.503
140.962.415 PT Telekomunikasi Selular
PT Hutchison CP Telecomunication 1.335.000.000
5.072.382.371 PT Hutchison CP Telecomunication
PT Samsung Indonesia 717.110.068
1.150.493.950 PT Samsung Indonesia
PT Bank OCBC NISP 15.393.460
1.086.299.607 PT Bank OCBC NISP
Lain-lain masing-masing di bawah Rp1 miliar
35.349.814.994 15.128.347.875
Others below Rp1 billion each 494.846.134.155 315.891.533.241
Total piutang usaha-Rupiah 549.326.697.227 370.630.102.069
Total trade receivables-Rupiah Dolar Amerika Serikat
US Dollar Pihak ketiga
Third parties Pacific International Traders
Pacific International Traders Pte Ltd.,
Pte Ltd., AS8.701.800
86.400.172.200 84.146.406.000
US8,701,800 Hwee Brothers Innnovation Limited
AS8.335.198 pada tahun 2013 Hwee Brothers Innovation
dan AS9.398.606 pada US8,335,198 in 2013
tahun 2012 82.760.180.942
93.094.778.581 and US9,398,606 in 2012
Super Unitrade Telecommunication Ltd., Super Unitrade Telecommunication Ltd.,
AS6.727.500 66.797.347.500
- US6,727,500
Skylay Innotech Pte Ltd., AS6.408.170 pada tahun 2013
Skylay Innotech Pte Ltd., dan AS3.640.645 pada
US6,408,170 in 2013 tahun 2012
63.626.719.930 35.205.037.150
and US3,640,645 in 2012 Waldovf General Ltd.,
Waldovf General Ltd., AS6.352.380
63.072.781.020 61.427.514.600
US6,352,380 Quantum Link Ltd.,
Quantum Link Ltd., AS6.312.878
62.680.565.662 -
US6,312,878 Vikay International Pte Ltd.,
AS6.100.130 pada tahun 2013 Skylay Innotech Pte Ltd.,
dan AS8.004.930 pada US6,100,130 in 2013
tahun 2012 60.568.190.770
77.407.673.100 and US8,004,930 in 2012
Central Server Telecommunication Ltd., Central Server Telecommunication Ltd.,
AS5.820.000 57.786.780.000
- US5,820,000
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
60
6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued