KAS DAN SETARA KAS lanjutan

773 The original consolidated financial statements included herein are in Indonesian language. PT BLUE BIRD TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2014 dan 31 Desember 2013 dan Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2014 dan 2013 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BLUE BIRD TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2014 and December 31, 2013 and Six-Month Periods Ended June 30, 2014 and 2013 Expressed in Rupiah, unless Otherwise Stated

6. PIUTANG USAHA lanjutan

6. TRADE RECEIVABLES continued

30 Juni 31 Des. June 30, 2014 Dec. 31, 2013 Tidak diaudit Diaudit Unaudited Audited Pihak Ketiga lanjutan Third Parties continued PT Nusantara Termal Coal 885.975.967 1.196.164.992 PT Nusantara Termal Coal PT Dowell Anadrill Schlumberger 873.432.835 1.243.624.326 PT Dowell Anadrill Schlumberger Lain-lain masing-masing Others each below dibawah Rp1 miliar 108.663.310.439 109.434.642.064 Rp1 billion Sub-total 154.177.160.739 159.456.625.591 Sub-total Dikurangi: Cadangan kerugian Less: Allowance for impairment penurunan nilai piutang 911.191.117 568.803.724 loss on receivables Neto 153.265.969.622 158.887.821.867 Net Pihak Berelasi Catatan 8 7.502.596.007 5.839.541.646 Related Parties Note 8 Total 160.768.565.629 164.727.363.513 Total Mutasi cadangan kerugian penurunan nilai piutang adalah sebagai berikut: Movement of allowance for impairment loss on receivables: 30 Juni 31 Des. June 30, 2014 Dec. 31, 2013 Tidak diaudit Diaudit Unaudited Audited Saldo awal periodetahun 568.803.724 821.294.815 Balance at beginning of periodyear Cadangan selama periodetahun Provision during the period berjalan 349.252.619 385.436.225 year Penghapusan piutang 6.865.226 637.927.316 Written-off receivables Saldo akhir periodetahun 911.191.117 568.803.724 Balance at end of periodyear Rincian berdasarkan mata uang adalah sebagai berikut: Details by currency are as follows: 30 Juni 31 Des. June 30, 2014 Dec. 31, 2013 Tidak diaudit Diaudit Unaudited Audited Rupiah 155.141.702.465 156.269.737.366 Rupiah Dolar Amerika Serikat United States Dollar 30 Juni 2014: AS546.249; June 30, 2014: US546,249; 31 Des. 2013: AS740.539 6.538.054.281 9.026.429.871 Dec. 31, 2013: US740,539 Total 161.679.756.746 165.296.167.237 Total Analisis umur piutang usaha adalah sebagai berikut: Details of trade receivables by aging are as follows: 30 Juni 31 Des. June 30, 2014 Dec. 31, 2013 Tidak diaudit Diaudit Unaudited Audited Belum jatuh tempo 85.879.117.906 77.780.082.458 Not yet due Jatuh tempo: Due: Sampai dengan 30 hari 49.998.066.488 22.412.532.958 up to 30 days 31 - 90 hari 16.106.174.373 57.652.689.306 31 - 90 days 90 hari 9.696.397.979 7.450.862.515 90 days Total 161.679.756.746 165.296.167.237 Total