ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER CURRENT FINANCIAL ASSETS

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 68 6. PIUTANG USAHA 6. TRADE RECEIVABLES Piutang usaha terdiri dari: Trade receivables consist of: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Pihak ketiga Third parties PT Wira Pamungkas Pariwara 228.324.724 222.155.229 PT Wira Pamungkas Pariwara PT Dwisapta Pratama 89.096.923 93.171.727 PT Dwisapta Pratama PT Havas Arena Indonesia 76.352.561 59.401.783 PT Havas Arena Indonesia PT Dian Mentari Pratama 71.653.678 71.260.877 PT Dian Mentari Pratama PT Interpariwara Global 67.329.389 72.458.494 PT Interpariwara Global PT Perada Swara Production 57.747.444 67.213.657 PT Perada Swara Production PT Armananta Eka Putra 57.042.628 55.367.360 PT Armananta Eka Putra PT MPG Indonesia 56.405.587 81.081.928 PT MPG Indonesia PT Bintang Media Mandiri 53.482.841 35.952.980 PT Bintang Media Mandiri PT Cursor Media 47.196.624 47.417.057 PT Cursor Media PT Cipta Pratama Kreasi 36.057.089 43.095.148 PT Cipta Pratama Kreasi PT Tempo Promosi 31.204.801 45.421.343 PT Tempo Promosi PT Citra Surya Indonesia 28.844.384 29.327.671 PT Citra Surya Indonesia PT Metra Digital Media 27.239.025 34.271.246 PT Metra Digital Media PT Omnicom Media Group Indonesia 27.018.089 35.695.964 PT Omnicom Media Group Indonesia PT Bintang Multi Mediathama 23.881.363 28.877.871 PT Bintang Multi Mediathama PT Activate Media Nusantara 22.003.179 9.551.624 PT Activate Media Nusantara PT Star Reachers Indonesia 19.995.119 30.123.778 PT Star Reachers Indonesia PT Media Kreasi Komunika 19.020.186 23.950.183 PT Media Kreasi Komunika PT Telekomunikasi Selular 17.665.016 20.791.061 PT Telekomunikasi Selular PT Fortune Indonesia Tbk 15.229.137 13.373.965 PT Fortune Indonesia Tbk PT International Matari Advertising 14.704.533 11.551.144 PT International Matari Advertising PT Pro Aktif Mediathama 14.544.003 12.536.177 PT Pro Aktif Mediathama PT Asia Media Prisma 14.202.492 19.531.786 PT Asia Media Prisma PT Larissa Nikko Indonesia 13.589.180 12.913.250 PT Larissa Nikko Indonesia PT Dentsu Indonesia Inter Admark 13.407.295 25.638.229 PT Dentsu Indonesia Inter Admark PT Rama Perwira 13.208.378 9.585.265 PT Rama Perwira PT Jaringan Jasa Sukses Bersama 11.748.409 5.280.000 PT Jaringan Jasa Sukses Bersama PT Cipta Adimedia Nusantara 10.231.953 7.972.982 PT Cipta Adimedia Nusantara PT Advatama Advertising 10.157.870 5.179.953 PT Advatama Advertising PT Mediate Indonesia 9.449.842 11.385.891 PT Mediate Indonesia PT Global Solusi Komunikasi 9.099.786 - PT Global Solusi Komunikasi PT Aplikanusa Lintasarta 8.829.226 - PT Aplikanusa Lintasarta PT Auvikomunikasi Mediapro 7.538.378 7.436.797 PT Auvikomunikasi Mediapro PT Fiberhome Technologies Indonesia 6.771.273 3.357.695 PT Fiberhome Technologies Indonesia PT Global Trimitra Mandiri 6.750.000 - PT Global Trimitra Mandiri PT Anugrah Cipta Karya Tama 6.723.016 8.324.349 PT Anugrah Cipta Karya Tama PT Gemma Inspirasi Gemilang 6.269.593 5.415.403 PT Gemma Inspirasi Gemilang PT Citra Sari Makmur 5.392.752 5.603.571 PT Citra Sari Makmur PT Spektrum Kencana Mukti 4.934.428 7.511.080 PT Spektrum Kencana Mukti PT Bintang Toedjoe 3.685.000 17.050.000 PT Bintang Toedjoe CV Cipta Agung Nusantara 2.420.000 17.493.050 CV Cipta Agung Nusantara PT Tata Media Prima 2.327.565 8.846.489 PT Tata Media Prima PT Taktik Promo Sukses - 14.525.584 PT Taktik Promo Sukses Lain-lain masing-masing di bawah Rp5 miliar 151.111.178 121.820.398 Others below Rp5 billion each Total pihak ketiga 1.419.885.937 1.458.920.039 Total third parties Cadangan kerugian penurunan nilai 7.359.436 4.967.777 Allowance for impairment losses Pihak ketiga - neto 1.412.526.501 1.453.952.262 Third parties - net Pihak berelasi Catatan 35 Related party Note 35 PT Bukalapak.com 19.679.512 10.322.290 PT Bukalapak.com Piutang usaha - neto 1.432.206.013 1.464.274.552 Trade receivables - net The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 69 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued