Piutang Usaha Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 31 Maret 2013 dan 31 Desember 2012 serta untuk Periode Triwulan yang Berakhir 31 Maret 2013 dan 2012 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements March 31, 2013 and December 31, 2012 and The Quarter Periods Ended March 31, 2013 and 2012 Figures are Presented in Rupiah, unless Otherwise Stated - 60 - 31 Maret 2013 31 Desember 2012 March 31, 2013 December 31, 2012 Operator luar negeri Overseas operators China Telecom 1.075.178.176 947.017.236 China Telecom Lain-lain masing-masing dibawah Rp 1 miliar 106.143.434 137.118.376 Others each below Rp 1 billion Jumlah 1.181.321.610 1.084.135.612 Subtotal Jumlah 119.192.855.940 73.239.442.193 Total Penyisihan piutang ragu-ragu 38.806.583.394 36.787.287.640 Allowance for doubtful accounts Pihak ketiga - Bersih 80.386.272.546 36.452.154.553 Third parties - Net Bersih 87.663.253.117 44.327.524.174 Net b. Berdasarkan Umur b. By Age 31 Maret 2013 31 Desember 2012 March 31, 2013 December 31, 2012 Pihak berelasi Catatan 40 Related parties Note 40 Belum jatuh tempo dan tidak mengalami penurunan nilai 2.212.987.665 1.765.708.598 Not past due and unimpaired Jatuh tempo namun tidak mengalami penurunan nilai Past due but unimpaired 1 - 30 hari 964.131.669 637.158.683 1 - 30 days 31 - 60 hari 112.810.025 15.292.282 31 - 60 days 61 - 90 hari 53.238.128 372.664.904 61 - 90 days 91 - 120 hari 63.681.495 355.216.435 91 - 120 days 120 hari 3.870.131.589 4.729.328.719 More than 120 days Jumlah 7.276.980.571 7.875.369.621 Subtotal Pihak ketiga Third parties Belum jatuh tempo dan mengalami penurunan nilai 40.424.246.986 15.153.314.377 Not past due and impaired Jatuh tempo dan mengalami penurunan nil ai Past due and impaired 1 - 30 hari 20.249.304.670 6.710.706.301 1 - 30 days 31 - 60 hari 8.247.717.369 1.643.962.919 31 - 60 days 61 - 90 hari 1.422.268.069 2.894.579.268 61 - 90 days 91 - 120 hari 311.828.705 984.799.858 91 - 120 days 120 hari 9.730.906.747 9.064.791.830 More than 120 days Jumlah 80.386.272.546 36.452.154.553 Subtotal Jumlah 87.663.253.117 44.327.524.174 Total