ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 72 5. ASET KEUANGAN LANCAR LAINNYA lanjutan 5. OTHER CURRENT FINANCIAL ASSETS continued Suku bunga rata-rata per tahun untuk deposito berjangka tersebut di atas adalah sebagai berikut: The above time deposits earn annual interest at the following rates: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Rupiah 4,25 - 7,50 4,05 - 7,25 Rupiah Dolar Amerika Serikat 1,25 -1,40 - United States dollar 6. PIUTANG USAHA 6. TRADE RECEIVABLES Piutang usaha terdiri dari: Trade receivables consist of: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pihak ketiga Third parties PT Wira Pamungkas Pariwara 383.875.864 222.155.229 PT Wira Pamungkas Pariwara PT Dwisapta Pratama 116.001.955 93.171.727 PT Dwisapta Pratama PT Interpariwara Global 101.953.307 72.458.494 PT Interpariwara Global PT Dian Mentari Pratama 70.539.222 71.260.877 PT Dian Mentari Pratama PT Omnicom Media Group Indonesia 56.367.985 35.695.964 PT Omnicom Media Group Indonesia PT Armananta Eka Putra 52.107.884 55.367.360 PT Armananta Eka Putra PT Perada Swara Production 48.507.646 67.213.657 PT Perada Swara Production PT Bintang Media Mandiri 45.258.139 35.952.980 PT Bintang Media Mandiri PT Telekomunikasi Selular 43.332.312 20.791.061 PT Telekomunikasi Selular PT Larissa Nikko Indonesia 39.183.133 12.913.250 PT Larissa Nikko Indonesia PT Cursor Media 38.086.322 47.417.057 PT Cursor Media PT Metra Digital Media 37.279.506 34.271.246 PT Metra Digital Media PT Tempo Promosi 36.863.192 45.421.343 PT Tempo Promosi PT Citra Surya Indonesia 35.406.869 29.327.671 PT Citra Surya Indonesia Google Inc 34.579.840 - Google Inc PT MPG Indonesia 28.783.754 81.081.928 PT MPG Indonesia PT Bintang Multi Mediathama 27.644.950 28.877.871 PT Bintang Multi Mediathama PT Star Reachers Indonesia 26.048.783 30.123.778 PT Star Reachers Indonesia PT Aplikanusa Lintasarta 25.772.537 - PT Aplikanusa Lintasarta Inmobi Pte.Ltd. 25.493.469 - Inmobi Pte. Ltd. PT Cipta Pratama Kreasi 24.742.868 43.095.148 PT Cipta Pratama Kreasi PT Havas Arena Indonesia 22.512.223 59.401.783 PT Havas Arena Indonesia PT Activate Media Nusantara 22.490.666 9.551.624 PT Activate Media Nusantara PT Dentsu Indonesia Inter Admark 20.195.009 25.638.229 PT Dentsu Indonesia Inter Admark PT Pro Aktif Mediathama 18.281.101 12.536.177 PT Pro Aktif Mediathama Yahoo Inc 17.090.915 - Yahoo Inc Facebook Inc 16.806.875 - Facebook Inc PT Jaringan Jasa Sukses Bersama 14.553.000 5.280.000 PT Jaringan Jasa Sukses Bersama BPJS Kesehatan Cab.Tangerang 14.463.792 - BPJS Kesehatan Cab.Tangerang PT Layar Tujuh Pariwara 12.832.600 - PT Layar Tujuh Pariwara PT Indosat Tbk 11.805.265 - PT Indosat Tbk PT Rama Perwira 10.740.254 9.585.265 PT Rama Perwira CV Mesurogo 10.723.988 - CV Mesurogo PT Inti Prima Cemerlang 9.804.981 - PT Inti Prima Cemerlang PT Asia Media Prisma 9.315.880 19.531.786 PT Asia Media Prisma PT Fortune Indonesia Tbk 9.161.575 13.373.965 PT Fortune Indonesia Tbk PT Rapido Indonesia 8.837.278 - PT Rapido Indonesia PT Netra Estha Muda 8.725.393 - PT Netra Estha Muda PT International Matari Advertising 8.342.064 11.551.144 PT International Matari Advertising PT Cipta Adimedia Nusantara 8.084.761 7.972.982 PT Cipta Adimedia Nusantara PT Quantum Pratama Media 7.859.968 - PT Quantum Pratama Media PT Anugrah Cipta Karya Tama 6.763.860 8.324.349 PT Anugrah Cipta Karya Tama PT Mediate Indonesia 6.756.681 11.385.891 PT Mediate Indonesia PT Nutrifood Indonesia 6.743.128 - PT Nutrifood Indonesia PT Media Kreasi Komunika 6.518.904 23.950.183 PT Media Kreasi Komunika The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 73 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Piutang usaha terdiri dari: lanjutan Trade receivables consist of: continued 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pihak ketiga lanjutan Third parties continued PT Bank Negara Indonesia 6.155.955 4.787.348 PT Bank Negara Indonesia PT Fiberhome Technologies Indonesia 5.666.024 - PT Fiberhome Technologies Indonesia PT Tata Media Prima 5.559.400 8.846.489 PT Tata Media Prima PT Pharos Indonesia 5.511.000 - PT Pharos Indonesia PT Citra Sari Makmur 5.237.464 5.603.571 PT Citra Sari Makmur PT Bintang Toedjoe - 17.050.000 PT Bintang Toedjoe CV Cipta Agung Nusantara - 17.493.050 CV Cipta Agung Nusantara PT Auvikomunikasi Mediapro - 7.436.797 PT Auvikomunikasi Mediapro PT Spektrum Kencana Mukti - 7.511.080 PT Spektrum Kencana Mukti PT Advatama Advertising - 5.179.953 PT Advatama Advertising PT Gemma Inspirasi Gemilang - 5.415.403 PT Gemma Inspirasi Gemilang PT Taktik Promo Sukses - 14.525.584 PT Taktik Promo Sukses Lain-lain masing-masing di bawah Rp5 miliar 228.069.740 120.390.745 Others below Rp5 billion each Total pihak ketiga 1.843.439.281 1.458.920.039 Total third parties Cadangan kerugian penurunan nilai 11.883.270 4.967.777 Allowance for impairment losses Pihak ketiga - neto 1.831.556.011 1.453.952.262 Third parties - net Pihak berelasi Catatan 36 Related party Note 36 PT Bukalapak.com 12.205.971 10.322.290 PT Bukalapak.com Piutang usaha - neto 1.843.761.982 1.464.274.552 Trade receivables - net Mutasi saldo cadangan kerugian penurunan nilai adalah sebagai berikut: Movements in the balance of allowance for impairment losses are as follow: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Saldo awal 4.967.777 2.294.678 Beginning balance Penambahan periode berjalan 7.836.055 2.806.770 Addition during the period Pembayaran periode berjalan - 133.671 Payment during the period Penghapusan periode berjalan 920.562 - Write-off during the period Saldo akhir 11.883.270 4.967.777 Ending balance Manajemen berpendapat bahwa cadangan kerugian penurunan nilai tersebut di atas cukup untuk menutup kerugian yang mungkin timbul dari tidak tertagihnya piutang. Management believes that the above allowance for impairment losses on trade receivables is adequate to cover possible losses that may arise from uncollectible accounts.