ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 73 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Piutang usaha terdiri dari: lanjutan Trade receivables consist of: continued 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Pihak ketiga lanjutan Third parties continued PT Bank Negara Indonesia 6.155.955 4.787.348 PT Bank Negara Indonesia PT Fiberhome Technologies Indonesia 5.666.024 - PT Fiberhome Technologies Indonesia PT Tata Media Prima 5.559.400 8.846.489 PT Tata Media Prima PT Pharos Indonesia 5.511.000 - PT Pharos Indonesia PT Citra Sari Makmur 5.237.464 5.603.571 PT Citra Sari Makmur PT Bintang Toedjoe - 17.050.000 PT Bintang Toedjoe CV Cipta Agung Nusantara - 17.493.050 CV Cipta Agung Nusantara PT Auvikomunikasi Mediapro - 7.436.797 PT Auvikomunikasi Mediapro PT Spektrum Kencana Mukti - 7.511.080 PT Spektrum Kencana Mukti PT Advatama Advertising - 5.179.953 PT Advatama Advertising PT Gemma Inspirasi Gemilang - 5.415.403 PT Gemma Inspirasi Gemilang PT Taktik Promo Sukses - 14.525.584 PT Taktik Promo Sukses Lain-lain masing-masing di bawah Rp5 miliar 228.069.740 120.390.745 Others below Rp5 billion each Total pihak ketiga 1.843.439.281 1.458.920.039 Total third parties Cadangan kerugian penurunan nilai 11.883.270 4.967.777 Allowance for impairment losses Pihak ketiga - neto 1.831.556.011 1.453.952.262 Third parties - net Pihak berelasi Catatan 36 Related party Note 36 PT Bukalapak.com 12.205.971 10.322.290 PT Bukalapak.com Piutang usaha - neto 1.843.761.982 1.464.274.552 Trade receivables - net Mutasi saldo cadangan kerugian penurunan nilai adalah sebagai berikut: Movements in the balance of allowance for impairment losses are as follow: 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 Saldo awal 4.967.777 2.294.678 Beginning balance Penambahan periode berjalan 7.836.055 2.806.770 Addition during the period Pembayaran periode berjalan - 133.671 Payment during the period Penghapusan periode berjalan 920.562 - Write-off during the period Saldo akhir 11.883.270 4.967.777 Ending balance Manajemen berpendapat bahwa cadangan kerugian penurunan nilai tersebut di atas cukup untuk menutup kerugian yang mungkin timbul dari tidak tertagihnya piutang. Management believes that the above allowance for impairment losses on trade receivables is adequate to cover possible losses that may arise from uncollectible accounts. The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 74 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued