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