PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES

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 62 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Analisis umur piutang usaha di atas pada tanggal 30 Juni 2013 dan 31 Desember 2012 adalah sebagai berikut: The aging analysis of the above trade receivables as of June 30, 2013 and December 31, 2012 is as follows: Persentase terhadap Jumlah Piutang Usaha Konsolidasian Percentage to Total Consolidated Trade Receivables 30 Juni 2013 31 Desember 2012 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 June 30, 2013 December 31, 2012 Lancar 1.672.728.872.888 891.378.479.197 77,46 63,30 Current Telah jatuh tempo: Overdue: 1-30 hari 331.532.791.809 380.021.554.330 15,35 26,98 1-30 days 31-60 hari 76.016.708.193 89.941.142.574 3,52 6,39 31-60 days 61-90 hari 42.952.063.667 8.469.429.255 1,99 0,60 61-90 days Lebih dari 91 hari 36.281.078.622 38.217.337.598 1,68 2,73 More than 91 days Total 2.159.511.515.179 1.408.027.942.954 100,00 100,00 Total Mutasi cadangan penurunan nilai atas piutang ragu-ragu adalah sebagai berikut: The movement of allowance for impairment is as follows: 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Saldo awal tahun 6.246.931.900 5.446.723.128 Beginning balance Perubahan cadangan penurunan nilai Changes in provision tahun berjalan Catatan 32 21.681.483 800.208.772 during the year Note 32 Saldo akhir tahun 6.225.250.417 6.246.931.900 Ending balance Manajemen berpendapat bahwa cadangan penurunan nilai tersebut di atas cukup untuk menutup kemungkinan kerugian yang timbul dari tidak tertagihnya piutang. Management is of the opinion that the above allowance for impairment is adequate to cover possible losses that may arise from the non- collection of accounts. 7. PERSEDIAAN 7. INVENTORIES 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Telepon selular 1.183.573.304.559 1.146.013.366.971 Cellular phones Kartu perdana dan voucher isi ulang 261.529.527.786 146.643.111.452 Starter packs and reload vouchers Netbooklaptop, modem dan printer 62.466.799.355 104.055.944.805 Netbooklaptop, modem and printer Aksesoris 61.916.998.006 49.164.830.343 Accessories Suku cadang 4.123.883.838 3.972.648.932 Spareparts Kamera 2.276.631.901 365.619.000 Camera Total persediaan 1.575.887.145.445 1.450.215.521.503 Total inventories Dikurangi cadangan atas Allowance for decline in value penurunan nilai 14.119.742.991 13.788.008.115 of inventories Persediaan - neto 1.561.767.402.454 1.436.427.513.388 Inventories - net 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 63 7. PERSEDIAAN lanjutan 7. INVENTORIES continued