ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES

are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan 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, 2017 and for the Three-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 70 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Piutang usaha terdiri dari: lanjutan Trade receivables consist of: continued 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pihak ketiga Third parties PT Indosat Tbk 11.486.555 11.478.099 PT Indosat Tbk PT Fortune Indonesia Tbk 10.289.201 6.465.299 PT Fortune Indonesia Tbk PT Rapido Indonesia 10.201.701 13.657.721 PT Rapido Indonesia PT Aplikanusa Lintasarta 8.244.098 - PT Aplikanusa Lintasarta PT. Gagas Mahadaya Indera 7.189.062 - PT. Gagas Mahadaya Indera PT Fiberhome Technologies Indonesia 5.690.479 3.455.089 PT Fiberhome Technologies Indonesia PT Bintang Mediatama 5.469.543 - PT Bintang Mediatama PT Bank Negara Indonesia Persero Tbk 5.400.838 4.067.225 PT Bank Negara Indonesia Persero Tbk Yahoo Singapore Digital Marketing Pte 3.760.105 7.223.019 Yahoo Singapore Digital Marketing Pte CV Mesurogo - 9.693.200 CV Mesurogo PT Quantum Pratama Media - 9.320.854 PT Quantum Pratama Media Facebook Inc - 9.242.114 Facebook Inc PT Advatama Advertising - 9.112.165 PT Advatama Advertising PT Layar Tujuh Pariwara - 8.069.820 PT Layar Tujuh Pariwara PT Atom Media Indonesia - 7.929.236 PT Atom Media Indonesia PT Anugrah Cipta Karya Tama - 7.780.769 PT Anugrah Cipta Karya Tama PT Inti Prima Cemerlang - 7.272.766 PT Inti Prima Cemerlang PT Jaringan Jasa Sukses Bersama - 6.661.600 PT Jaringan Jasa Sukses Bersama PT Citra Sari Makmur - 5.342.454 PT Citra Sari Makmur PT Media Kreasi Komunika - 5.342.103 PT Media Kreasi Komunika Lain-lain masing-masing di bawah Rp5 miliar 304.224.183 180.079.025 Others below Rp5 billion each Total pihak ketiga 1.715.091.225 1.703.635.434 Total third parties Cadangan kerugian penurunan nilai 4.855.939 2.945.293 Allowance for impairment losses Pihak ketiga - neto 1.710.235.286 1.700.690.141 Third parties - net Pihak berelasi Catatan 36 33.859.216 9.852.149 Related parties Note 36 Piutang usaha - neto 1.744.094.502 1.710.542.290 Trade receivables - net Mutasi saldo cadangan kerugian penurunan nilai adalah sebagai berikut: Movements in the balance of allowance for impairment losses are as follow: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Saldo awal 2.945.293 4.967.777 Beginning balance Penambahan periode berjalan 1.910.646 8.284.937 Addition during the period Penghapusan periode berjalan - 10.307.421 Write-off during the period Saldo akhir 4.855.939 2.945.293 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. are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan 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, 2017 and for the Three-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 71 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued