INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode enam bulan yang berakhir pada tanggal
30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six-month period ended June 30, 2010 Unaudited
With comparative figures for the same period in 2009
Audited Expressed in thousands of Rupiah
unless otherwise stated
37
5. PIUTANG USAHA 5. TRADE RECEIVABLES
Piutang usaha terdiri dari: Trade receivables consist of:
2010 2009
Pihak ketiga Third parties
PT Wira Pamungkas Pariwara 113.274.366
77.263.221 PT Wira Pamungkas Pariwara
PT Kaswall Dinamika Indonesia 45.676.472
- PT Kaswall Dinamika Indonesia
PT Dwisapta Pratama 38.823.328
31.615.495 PT Dwisapta Pratama
PT Bintang Multi Mediathama 36.758.423
19.580.423 PT Bintang Multi Mediathama
PT Interpariwara Global 30.616.435
16.356.361 PT Interpariwara Global
PT Nokia Siemens Networks 29.247.837
6.040.995 PT Nokia Siemens Networks
PT Activate Media Nusantara 25.580.459
- PT Activate Media Nusantara
PT Star Reachers Indonesia 23.413.306
10.857.650 PT Star Reachers Indonesia
PT Optima Media Dinamika 19.140.750
8.018.187 PT Optima Media Dinamika
PT Aplikanusa Lintasarta 18.724.719
23.430.052 PT Aplikanusa Lintasarta
PT Mediate Indonesia 16.609.960
13.762.559 PT Mediate Indonesia
PT Dian Mentari Pratama 14.855.781
13.233.293 PT Dian Mentari Pratama
PT Dentsu Indonesia Inter Admark 14.201.742
9.454.016 PT Dentsu Indonesia Inter Admark
PT Citra Surya Media Komunikasi 13.523.081
14.257.809 PT Citra Surya Media Komunikasi
PT Nokia Coorporation 12.768.881
- PT Nokia Coorporation
PT Tempo Promosi 10.412.968
17.979.977 PT Tempo Promosi
PT Cursor Media 9.720.940
6.258.927 PT Cursor Media
PT Quantum Pratama Media 9.432.452
4.462.724 PT Quantum Pratama Media
PT Indosat Tbk 9.099.646
- PT Indosat Tbk
PT Nokia Networks 8.906.354
- PT Nokia Networks
PT Fortune Indonesia Tbk 8.537.759
5.403.733 PT Fortune Indonesia Tbk
PT Auvikomunikasi Mediapro 8.291.516
- PT Auvikomunikasi Mediapro
PT Armananta Eka Putra 7.487.250
4.205.824 PT Armananta Eka Putra
PT Perada Swara Production 7.291.235
10.680.881 PT Perada Swara Production
PT Bank Negara Indonesia Tbk 7.167.848
- PT Bank Negara Indonesia Tbk
PT Int’l Matari Advertising 7.166.808
11.943.344 PT Int’l Matari Advertising
Pgas Telekomunikasi Nusantara 5.924.312
- Pgas Telekomunikasi Nusantara
PT Telekomunikasi Selular 5.579.822
11.877.367 PT Telekomunikasi Selular
PT Media Direction Indonesia 2.590.192
8.878.321 PT Media Direction Indonesia
PT Asia Media Network 206.800
43.026.294 PT Asia Media Network
PT Hotlinetama Sarana Advertising -
9.909.814 PT Hotlinetama Sarana Advertising
Lain-lain masing-masing dibawah Others below Rp5 billion each
Rp5 miliar 82.536.782
82.658.993 Jumlah pihak ketiga
643.568.224 461.156.260
Total third parties Penyisihan piutang ragu-ragu
4.716.519 21.625.801
Allowance for doubtful accounts
Pihak ketiga - bersih 638.851.705
439.530.459 Third parties - net
Mutasi penyisihan piutang ragu-ragu adalah sebagai berikut:
The movements of allowance for doubtful accounts are as follow:
2010 2009
Saldo awal 3.956.319
12.825.094 Beginning balance
Penyisihan periode berjalan 760.200
8.800.707 Provision during the period
Penghapusan piutang -
- Accounts written-off
Saldo pada akhir periode 4.716.519
21.625.801 Balance at end of the period
The original consolidated financial statements included herein are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk dahulu PT ELANG MAHKOTA TEKNOLOGI
DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI Periode enam bulan yang berakhir pada tanggal
30 Juni 2010 Tidak Diaudit Dengan angka perbandingan untuk
periode yang sama di tahun 2009 Diaudit
Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain
PT ELANG MAHKOTA TEKNOLOGI Tbk formerly PT ELANG MAHKOTA TEKNOLOGI
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six-month period ended June 30, 2010 Unaudited
With comparative figures for the same period in 2009
Audited Expressed in thousands of Rupiah
unless otherwise stated
38
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued