PIUTANG USAHA TRADE RECEIVABLES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
67
5. PIUTANG USAHA 5. TRADE RECEIVABLES
Piutang usaha terdiri dari: Trade receivables consist of:
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
Pihak ketiga Third parties
PT Wira Pamungkas Pariwara 287.684.465
253.172.156 PT Wira Pamungkas Pariwara
PT Dwisapta Pratama 85.402.815
53.587.881 PT Dwisapta Pratama
PT Optima Kaswall 76.802.194
- PT Optima Kaswall
PT Bintang Multi Mediathama 64.532.727
49.042.583 PT Bintang Multi Mediathama
PT Telekomunikasi Selular 60.744.597
4.814.087 PT Telekomunikasi Selular
PT MGP Indonesia 57.184.034
35.166.016 PT MGP Indonesia
PT Bintang Media Mandiri 50.526.840
23.583.624 PT Bintang Media Mandiri
PT Interpariwara Global 38.156.363
37.093.286 PT Interpariwara Global
PT Star Reachers Indonesia 36.365.010
36.127.078 PT Star Reachers Indonesia
PT Activate Media Nusantara 35.534.636
22.682.168 PT Activate Media Nusantara
PT Cursor Media 30.825.771
38.265.075 PT Cursor Media
PT Citra Surya Media Komunikasi 29.535.867
14.477.293 PT Citra Surya Media Komunikasi
PT Media Kreasi Komunika 17.208.022
13.906.413 PT Media Kreasi Komunika
PT Dian Mentari Pratama 16.398.313
22.132.912 PT Dian Mentari Pratama
PT Perada Swara Production 15.943.082
14.910.169 PT Perada Swara Production
PT Dentsu Indonesia Inter Admark 12.284.233
48.516.462 PT Dentsu Indonesia Inter Admark
PT Mediate Indonesia 12.105.713
4.117.851 PT Mediate Indonesia
PT Fortune Indonesia Tbk 11.845.189
12.771.797 PT Fortune Indonesia Tbk
PT Int’l Matari Advertising 11.035.295
18.443.329 PT Int’l Matari Advertising
PT Cipta Adimedia Nusantara 9.599.197
- PT Cipta Adimedia Nusantara
PT Totalindo Sukses Komunikatama 9.017.245
- PT Totalindo Sukses Komunikatama
PT Bank Mandiri Persero Tbk 8.012.978
31.396.546 PT Bank Mandiri Persero Tbk
PT Tirta Hala Ekamatra 7.877.540
- PT Tirta Hala Ekamatra
PT Artek N Partner Communications PT Artek N Partner Communications
PT Armananta Eka Putra 7.742.797
13.297.454 PT Armananta Eka Putra
PT Asia Media Prisma 7.445.077
- PT Asia Media Prisma
PT Indonesia Media Exchange 6.890.778
- PT Indonesia Media Exchange
PT Advatama Niaga 6.856.678
- PT Advatama Niaga
PT Cipta Agung Nusantara 5.875.650
- PT Cipta Agung Nusantara
PT Auvikomunikasi Mediapro 4.437.528
8.988.725 PT Auvikomunikasi Mediapro
PT Bank Negara Indonesia Persero Tbk 3.183.227
5.257.543 PT Bank Negara Indonesia PerseroTbk PT Quantum Pratama Media
3.037.962 7.638.928
PT Quantum Pratama Media PT NSN Logistic-Tsel-Isat
1.498.615 43.570.659
PT NSN Logistic-Tsel-Isat PT Optima Media Dinamika
76.450 50.109.180
PT Optima Media Dinamika PT Kaswall Dinamika Indonesia
70.570 23.573.922
PT Kaswall Dinamika Indonesia Lain-lain masing-masing dibawah
Rp5 miliar 103.056.642
112.330.973 Others below Rp5 billion each
Total pihak ketiga 1.134.794.100
998.974.110 Total third parties
Cadangan penurunan nilai 1.746.195
5.560.157 Allowance for impairment
Pihak ketiga - neto 1.133.047.905
993.413.953 Third parties - net
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2012 Unaudited and December 31, 2011 Audited
and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
68
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued