ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES

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 2015 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, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 80 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued Piutang usaha terdiri dari: lanjutan Trade receivables consist of: continued 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pihak ketiga lanjutan Third parties continued PT Optima Media Dinamika - 50.287.066 PT Optima Media Dinamika PT Citra Surya Media Komunikasi - 36.133.838 PT Citra Surya Media Komunikasi PT Larissa Nikko Indonesia - 8.305.000 PT Larissa Nikko Indonesia PT Optima Kaswall - 10.232.158 PT Optima Kaswall PT Mazeltov Putra Kaswall - 3.816.066 PT Mazeltov Putra Kaswall PT Global Solusi Komunikasi - 9.900.000 PT Global Solusi Komunikasi Kinetic Worldwide Co. Ltd. - 45.065.299 Kinetic Worldwide Co. Ltd. IPG Advertising Co. Ltd. - 34.061.950 IPG Advertising Co. Ltd. Star Reachers Group Co. Ltd. - 13.815.087 Star Reachers Group Co. Ltd. Posterscope Thailand Co. Ltd. - 11.767.768 Posterscope Thailand Co. Ltd. PT Surya Djaya Semesta - 7.190.942 PT Surya Djaya Semesta Optimum Media Direction Co.,Ltd. - 6.529.957 Optimum Media Direction Co.,Ltd. Lain-lain masing-masing di bawah Rp5 miliar 170.510.881 196.008.818 Others below Rp5 billion each Total pihak ketiga 1.459.336.162 1.591.322.855 Total third parties Cadangan kerugian penurunan nilai 8.678.578 2.294.678 Allowance for impairment losses Pihak ketiga - neto 1.450.657.584 1.589.028.177 Third parties – net Pihak berelasi Catatan 36 Related party Note 36 PT Bukalapak.com 6.051.100 - PT Bukalapak.com Piutang usaha – neto 1.456.708.684 1.589.028.177 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 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Saldo awal 2.294.678 1.498.643 Beginning balance Penyisihan selama tahun berjalan 6.383.900 1.337.022 Provision during the year Penghapusan dan pemulihan - neto - 540.987 Written off and reversal - net Saldo akhir 8.678.578 2.294.678 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. 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 2015 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, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 81 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued