Piutang Usaha Events After the Reporting Period

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2015 Tidak Diaudit dan 31 Desember 2014 dan 2013 Disajikan Kembali dan untuk Periode Enam Bulan yang Berakhir 30 Juni 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 June 30, 2015 Unaudited and December 31, 2014 and 2013 as Restated and For the Six-Month Periods Ended June 30, 2015 and 2014 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 57 - b. Berdasarkan Umur b. By Age 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pihak berelasi Catatan 41 Rel ated parties Note 41 Belum jatuh tempo dan tidak mengalami penurunan nilai 89.950.490 148.213.287 Not past due and unimpaired Jatuh tempo namun tidak mengalami penurunan nilai Past due but unimpaired 1 - 30 hari 196.531.200 1.646.633.140 1 - 30 days 31 - 60 hari 47.170.000 1.622.700.755 31 - 60 days 61 - 90 hari 66.325.000 571.917.871 61 - 90 days 91 - 120 hari 20.350.000 531.221.630 91 - 120 days 120 hari 2.687.904.888 2.856.562.027 More tha n 120 days Jumlah 3.108.231.578 7.377.248.710 Subtotal Pihak ketiga Third parties Belum jatuh tempo dan mengalami penurunan nilai 102.063.774.919 165.697.941.784 Not past due and impaired Jatuh tempo dan mengalami penurunan nil ai Past due and impaired 1 - 30 hari 15.150.730.994 16.763.011.286 1 - 30 days 31 - 60 hari 3.419.306.147 6.112.083.388 31 - 60 days 61 - 90 hari 1.743.945.498 4.258.060.338 61 - 90 days 91 - 120 hari 996.698.885 270.457.881 91 - 120 days 120 hari 7.050.896.534 7.613.139.499 More tha n 120 days Jumlah 130.425.352.977 200.714.694.176 Subtotal Jumlah 133.533.584.555 208.091.942.886 Total c. Berdasarkan Mata Uang c. By Currency 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Rupiah 167.541.754.843 244.975.307.909 Rupiah Dolar Amerika Serikat Catatan 42 12.138.989.586 7.365.821.787 U.S. Dollar Note 42 Jumlah 179.680.744.429 252.341.129.696 Total Cadangan kerugian penurunan nilai 46.147.159.874 44.249.186.810 Allowance for impairment loss Bersih 133.533.584.555 208.091.942.886 Net