PIUTANG USAHA TRADE RECEIVABLES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 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
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
65
5. PIUTANG USAHA 5. TRADE RECEIVABLES
Piutang usaha terdiri dari: Trade receivables consist of:
30 Juni 2012 31 Desember 2011 June 30, 2012 December 31, 2011
Pihak ketiga Third parties
PT Wira Pamungkas Pariwara 332.067.491
253.172.156 PT Wira Pamungkas Pariwara
PT Dwisapta Pratama 56.956.930
53.587.881 PT Dwisapta Pratama
PT Bintang Multi Mediathama 50.797.241
49.042.583 PT Bintang Multi Mediathama
PT Interpariwara Global 47.865.864
37.093.286 PT Interpariwara Global
PT Optima Kaswall 45.474.108
- PT Optima Kaswall
PT Dentsu Indonesia Inter Admark 42.931.382
48.516.462 PT Dentsu Indonesia Inter Admark
PT MGP Indonesia 41.688.342
35.166.016 PT MGP Indonesia
PT Star Reachers Indonesia 38.854.829
36.127.078 PT Star Reachers Indonesia
PT Cursor Media 35.839.491
38.265.075 PT Cursor Media
PT Bintang Media Mandiri 33.480.208
23.583.624 PT Bintang Media Mandiri
PT Citra Surya Media Komunikasi 20.960.051
14.477.293 PT Citra Surya Media Komunikasi
PT Mediate Indonesia 19.291.618
4.117.851 PT Mediate Indonesia
PT Cipta Adimedia Nusantara 19.040.750
- PT Cipta Adimedia Nusantara
PT Dian Mentari Pratama 18.460.448
22.132.912 PT Dian Mentari Pratama
PT Activate Media Nusantara 15.376.128
22.682.168 PT Activate Media Nusantara
PT NSN Logistic-Tsel-Isat 15.292.541
43.570.659 PT NSN Logistic-Tsel-Isat
PT Perada Swara Production 14.701.120
14.910.169 PT Perada Swara Production
PT Media Kreasi Komunika 13.956.976
13.906.413 PT Media Kreasi Komunika
PT Telekomunikasi Selular 12.916.613
4.814.087 PT Telekomunikasi Selular
PT Artek N Partner Communications PT Artek N Partner Communications
PT Armananta Eka Putra 11.820.278
13.297.454 PT Armananta Eka Putra
PT Fortune Indonesia Tbk 11.671.483
12.771.797 PT Fortune Indonesia Tbk
PT Int’l Matari Advertising 11.313.570
18.443.329 PT Int’l Matari Advertising
PT Bank Negara Indonesia Persero Tbk 11.294.852
5.257.543 PT Bank Negara Indonesia PerseroTbk PT MPG Indonesia Media Plan Group
10.120.016 - PT MPG Indonesia Media Plan Group
PT Bank Central Asia Tbk 8.558.664
- PT Bank Central Asia Tbk
PT Advatama Niaga 6.691.648
- PT Advatama Niaga
PT Asia Media Prisma 6.587.986
- PT Asia Media Prisma
PT Optima Media Dinamika 6.006.154
50.109.180 PT Optima Media Dinamika
PT Bank Mandiri Persero Tbk 5.845.240
31.396.546 PT Bank Mandiri Persero Tbk
PT Pro Aktif Mediathama 5.737.864
- PT Pro Aktif Mediathama
PT Auvikomunikasi Mediapro 3.871.654
8.988.725 PT Auvikomunikasi Mediapro
PT Kaswall Dinamika Indonesia 1.963.043
23.573.922 PT Kaswall Dinamika Indonesia
PT Quantum Pratama Media -
7.638.928 PT Quantum Pratama Media
Lain-lain masing-masing dibawah Rp5 miliar
102.119.080 112.330.973
Others below Rp5 billion each Total pihak ketiga
1.079.553.663 998.974.110
Total third parties Cadangan penurunan nilai
1.712.977 5.560.157
Allowance for impairment
Pihak ketiga - neto 1.077.840.686
993.413.953 Third parties - net
Pihak berelasi Related parties
PT Elshinta Jakarta Televisi 2.454.545
- PT Elshinta Jakarta Televisi
Total 1.080.295.231
993.413.953 Total
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 Juni 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Enam Bulan yang berakhir 30 Juni 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
June 30, 2012 Unaudited and December 31, 2011 Audited
and for the Six Month Period ended June 30, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
66
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued