KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES

PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 62 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued Analisa umur piutang usaha berdasarkan mata uang adalah sebagai berikut: The aging of trade receivables based on their currency denominations is as follows: 31 Maret 2017March 31, 2017 Mata UangCurrency Dolar A.S. Setara Rupiah U.S. Dollar Equivalent Rupiah Rupiah Total Lancar 1.488.365 3.019 1.491.384 Current Jatuh tempo: Overdue: 1 sampai 60 hari 464.487 25.898 490.385 1 to 60 days 61 sampai 180 hari 231.969 41.238 273.207 61 to 180 days 181 sampai 365 hari 81.896 - 81.896 181 to 365 days Lebih dari 365 hari 204.334 - 204.334 Over 365 days Total 2.471.051 70.155 2.541.206 Total 31 Desember 2016December 31, 2016 Mata UangCurrency Dolar A.S. Setara Rupiah U.S. Dollar Equivalent Rupiah Rupiah Total Lancar 1.628.510 2.427 1.630.937 Current Jatuh tempo: Overdue: 1 sampai 60 hari 471.751 42.119 513.870 1 to 60 days 61 sampai 180 hari 233.896 24.534 258.430 61 to 180 days 181 sampai 365 hari 99.130 1 99.131 181 to 365 days Lebih dari 365 hari 189.071 - 189.071 Over 365 days Total 2.622.358 69.081 2.691.439 Total Mutasi akun cadangan kerugian penurunan nilai piutang usaha adalah sebagai berikut: The movements of the allowance for impairment losses on trade receivables are as follows: 2017 2016 Tiga Bulan Satu Tahun Three Months One Year Pihak ketiga Third Parties Saldo awal periode 86.116 54.791 Balance at beginning of period Cadangan selama periode berjalan 5.845 38.957 Provision during the period Pembalikan selama periode berjalan - 7.632 Reversal during the period Saldo akhir periode 91.961 86.116 Balance at end of period Penurunan nilai secara individual 28.767 28.767 Individual impairment Penurunan nilai secara kolektif 63.194 57.349 Collective impairment Total 91.961 86.116 Total PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 63 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued