are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
62
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:
2013 2012
Rupiah: Rupiah:
Pihak berelasi Related parties
PT Karyamegah Adijaya 18.965.792.988
18.974.042.988 PT Karyamegah Adijaya
PT Central Tivi Digital -
35.764.525.840 PT Central Tivi Digital
18.965.792.988 54.738.568.828
Pihak ketiga Third parties
Pedagang eceran Retailers
- Jakarta 215.541.182.765
96.659.745.929 - Jakarta
- Kota lain di Jawa 121.828.758.326
73.699.357.570 - Other cities in Java
- Luar Jawa 159.418.420.368
87.776.699.962 - Outside Java
PT Matahari Putra Prima Tbk. 45.811.159.364
10.804.636.632 PT Matahari Putra Prima Tbk.
PT Lotte Shopping Indonesia 14.958.835.185
- PT Lotte Shopping Indonesia
PT Sony Ericsson Indonesia 13.310.613.475
4.781.957.998 PT Sony Ericsson Indonesia
PT Elektronik Sukses Indonesia 12.026.401.474
- PT Elektronik Sukses Indonesia
PT Electronic Solution 7.623.594.785
- PT Electronic Solution
PT Trans Retail Indonesia 7.498.337.430
13.108.173.933 PT Trans Retail Indonesia
PT Elzio Mobile Indonesia 5.581.531.200
- PT Elzio Mobile Indonesia
PT Ecart Service Indonesia 5.371.614.092
- PT Ecart Service Indonesia
PT Hero Supermarket Tbk. 4.745.134.945
4.235.729.151 PT Hero Supermarket Tbk.
PT Elok Surya Indonesia 4.466.819.460
- PT Elok Surya Indonesia
PT Citra Prima Mandiri 4.118.200.414
- PT Citra Prima Mandiri
PT Samsung Indonesia 2.673.590.310
1.150.493.950 PT Samsung Indonesia
PT Bank International Indonesia Tbk. 2.046.940.670
- PT Bank International Indonesia Tbk.
PT Sumi Rubber Indonesia 1.829.582.590
- PT Sumi Rubber Indonesia
PT Nokia Indonesia 1.593.572.698
2.246.745.848 PT Nokia Indonesia
PT Bank Mega Tbk. 1.510.925.480
- PT Bank Mega Tbk.
PT Global Digital Niaga 1.139.069.000
- PT Global Digital Niaga
PT Bhinneka Mentari Dimensi 1.054.735.661
- PT Bhinneka Mentari Dimensi
PT Telekomunikasi Selular -
140.962.415 PT Telekomunikasi Selular
PT Hutchison CP Telecomunication -
5.072.382.371 PT Hutchison CP Telecomunication
PT Bank OCBC NISP -
1.086.299.607 PT Bank OCBC NISP
Lain-lain masing-masing di bawah Rp1 miliar
26.142.672.858 15.128.347.875
Others below Rp1 billion each 660.291.692.550
315.891.533.241 Total piutang usaha-Rupiah
679.257.485.538 370.630.102.069
Total trade receivables-Rupiah Dolar Amerika Serikat
US Dollar Pihak ketiga
Third parties Central Server Telecommunication
Central Server Telecommunication Limited AS5.820.000
70.939.980.000 -
Limited US5,820,000 Global Cellular Limited
Global Cellular Limited AS5.591.500
68.154.793.500 -
US5,591,500 Centre Point Enterprise Limited
Centre Point Enterprise Limited AS4.994.800
60.881.617.200 -
US4,994,800 Cellular Corner Pte. Ltd.,
Cellular Corner Pte. Ltd., AS4.952.000
60.359.928.000 -
US4,952,000 Quantum Link Limited
Quantum Link Limited AS4.862.878
59.273.619.942 - US4,862,878
Super Unitrade Telecommunication Super Unitrade Telecommunication
Limited AS4.387.500 53.479.237.500
- Limited 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
53.319.256.875 35.205.037.150
and US3,640,645 in 2012
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2013 dan
Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of December 31, 2013 and
for the Year Then Ended Expressed in Rupiah, unless otherwise stated
63
6. PIUTANG USAHA lanjutan
