Piutang Usaha Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2013 Unaudited and December 31, 2012 Audited and For the Six-Month Periods Ended June 30, 2013 and 2012 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 60 - b. Berdasarkan Umur b. By Age 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Pihak berelasi Catatan 41 Related parties Note 41 Belum jatuh tempo dan tidak mengalami penurunan nilai 1.962.997.004 1.765.708.598 Not past due and unimpaired Jatuh tempo namun tidak mengalami penurunan nilai Past due but unimpaired 1 - 30 hari 984.012.741 637.158.683 1 - 30 days 31 - 60 hari 699.264.705 15.292.282 31 - 60 days 61 - 90 hari 44.368.380 372.664.904 61 - 90 days 91 - 120 hari 652.385.090 355.216.435 91 - 120 days 120 hari 3.176.733.385 4.729.328.719 More than 120 days Jumlah 7.519.761.305 7.875.369.621 Subtotal Pihak ketiga Third parties Belum jatuh tempo dan mengalami penurunan nilai 32.523.607.817 15.553.924.069 Not past due and impaired Jatuh tempo dan mengalami penurunan nilai Past due and impaired 1 - 30 hari 14.863.792.361 7.139.230.269 1 - 30 days 31 - 60 hari 3.782.527.463 2.086.158.932 31 - 60 days 61 - 90 hari 2.541.543.233 3.297.976.766 61 - 90 days 91 - 120 hari 1.879.284.062 1.370.838.758 91 - 120 days 120 hari 38.158.207.527 43.791.313.399 More than 120 days Jumlah 93.748.962.463 73.239.442.193 Subtotal Penyisihan piutang ragu-ragu 38.806.583.394 36.787.287.640 Allowance for doubtful accounts Pihak ketiga - bersih 54.942.379.069 36.452.154.553 Third parties - net Jumlah 62.462.140.374 44.327.524.174 Total c. Berdasarkan Mata Uang c. By Currency 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Rupiah 98.891.133.963 78.985.041.305 Rupiah Dolar Amerika Serikat Catatan 42 2.377.589.805 2.129.770.509 U.S. Dollar Note 42 Jumlah 101.268.723.768 81.114.811.814 Total Penyisihan piutang ragu-ragu 38.806.583.394 36.787.287.640 Allowance for doubtful accounts Bersih 62.462.140.374 44.327.524.174 Net