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

8. UANG MUKA PENYERTAAN SAHAM