Piutang Usaha Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 September 2015 Tidak Diaudit dan 31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Sembilan Bulan yang Berakhir 30 September 2015 dan 2014 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements September 30, 2015 Unaudited and December 31, 2014 and 2013 as Restated and For the Nine-Month Periods Ended September 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 56 - 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Operator dalam negeri Domestic operators PT Bakrie Telecom Tbk 1.204.730.625 808.318.826 PT Bakrie Telecom Tbk Lain-lain 300.242.966 1.164.821.800 Others Jumlah 1.504.973.591 1.973.140.626 Subtotal Operator luar negeri Overseas operators Citic Telecom 1616 LTD 1.327.505.160 813.950.444 Citic Telecom 1616 LTD China Telecom 880.377.836 1.141.417.023 China Telecom Lain-lain 156.614.148 143.245.235 Others Jumlah 2.364.497.144 2.098.612.702 Subtotal Jumlah 149.978.208.889 244.963.880.986 Total Cadangan kerugian penurunan nilai 46.147.159.874 44.249.186.810 Allowance for impairment loss Pihak ketiga - Bersih 103.831.049.015 200.714.694.176 Third parties - Net Bersih 106.723.689.007 208.091.942.886 Net b. Berdasarkan Umur b. By Age 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pihak berelasi Catatan 41 Related parties Note 41 Belum jatuh tempo dan tidak mengalami penurunan nilai 191.882.425 148.213.287 Not past due and unimpaired Jatuh tempo namun tidak mengalami penurunan nilai Past due but unimpaired 1 - 30 hari 273.474.160 1.646.633.140 1 - 30 days 31 - 60 hari 15.098.400 1.622.700.755 31 - 60 days 61 - 90 hari - 571.917.871 61 - 90 days 91 - 120 hari 654.545 531.221.630 91 - 120 days 120 hari 2.411.530.462 2.856.562.027 More than 120 days Jumlah 2.892.639.992 7.377.248.710 Subtotal Pihak ketiga Third parties Belum jatuh tempo dan mengalami penurunan nilai 70.298.600.455 165.697.941.784 Not past due and impaired Jatuh tempo dan mengalami penurunan nilai Past due and impaired 1 - 30 hari 17.206.355.558 16.763.011.286 1 - 30 days 31 - 60 hari 8.975.288.177 6.112.083.388 31 - 60 days 61 - 90 hari 659.655.537 4.258.060.338 61 - 90 days 91 - 120 hari 465.777.435 270.457.881 91 - 120 days 120 hari 6.225.371.853 7.613.139.499 More than 120 days Jumlah 103.831.049.015 200.714.694.176 Subtotal Jumlah 106.723.689.007 208.091.942.886 Total