PIUTANG USAHA TRADE RECEIVABLES PIUTANG LAIN-LAIN OTHER RECEIVABLES
115
Laporan Tahunan 2011 PT Tower Bersama Infrastructure Tbk
in Indonesian Language
Ekshibit E32 Exhibit E32
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated
6. PIUTANG USAHA 6. TRADE RECEIVABLES
2 0 1 1 2 0 1 0
Pihak ketiga Third parties
PT Telekomunikasi Indonesia Tbk 66.444
45.573 PT Telekomunikasi Indonesia Tbk
PT Bakrie Telecom Tbk 21.432
16.387 PT Bakrie Telecom Tbk
PT Smartfren Telecom Tbk PT Smartfren Telecom Tbk
dahulu PT Mobile-8 Telecom Tbk 18.174
42.430 formerly PT Mobile-8 Telecom Tbk
PT Telekomunikasi Selular 15.721
4.776 PT Telekomunikasi Selular
PT XL Axiata Tbk 15.169
11.837 PT XL Axiata Tbk
PT Axis Telekom Indonesia PT Axis Telekom Indonesia
dahulu PT Natrindo Telepon Seluler 7.107
1.305 formerly PT Natrindo Telepon Seluler
PT First Media Tbk 2.445
553 PT First Media Tbk
PT Hutchison CP Telecommunications 2.189
553 PT Hutchison CP Telecommunications
PT Smart Telecom 354
7.200 PT Smart Telecom
Lainnya masing-masing di bawah Rp 1 miliar
168 119
Others below Rp 1 billion each
Jumlah 149.203
130.733 T o t a l
Umur piutang usaha sejak tanggal faktur adalah sebagai berikut:
Aging of trade receivables from the date of invoice is as follows:
2 0 1 1 2 0 1 0
Belum jatuh tempo 80.273
68.021 Current
Lewat jatuh tempo Overdue
1 – 30 hari 41.823
28.583 1 – 30 days
31 – 60 hari 18.065
7.519 31 – 60 days
61 – 90 hari 2.519
5.288 61 – 90 days
Lebih dari 90 hari 6.523
21.322 Over 90 days
Jumlah 149.203
130.733 T o t a l
Piutang usaha telah dijadikan jaminan atas fasilitas pinjaman yang diperoleh Perusahaan dan entitas anak
Catatan 24. Trade receivables are pledged as collateral for loan
facilities obtained by the Company and subsidiaries Note 24.
Manajemen Perusahaan dan entitas anak berpendapat bahwa tidak terdapat kerugian penurunan nilai atas tidak
tertagihnya piutang usaha tersebut. The management of the Company and subsidiaries
believes that there’s no impairment losses from non collectability of the trade receivables
7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES
2 0 1 1 2 0 1 0
Pihak ketiga Third parties
Karyawan 3.619
1.347 Employees
Operator selular – tagihan listrik 1.337
9.532 Customers – electricity bills
Klaim asuransi 84
241 Insurance claims
Lainnya 4.957
2.291 Others
Jumlah 9.997
13.411 T o t a l
116
Annual Report 2011 PT Tower Bersama Infrastructure Tbk
in Indonesian Language
Ekshibit E33 Exhibit E33
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated