PIUTANG USAHA - NETO TRADE RECEIVABLES - NET

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 50

6. PIUTANG USAHA - NETO

6. TRADE RECEIVABLES - NET

Rincian piutang usaha berdasarkan nama pelanggan adalah sebagai berikut: The details of trade receivables based on customers name are as follows: 1 Januari 2015 31 DesemberDecember 31, 31 Desember 2014 January 1, 2015 2016 2015 December 31, 2014 Disajikan kembali, Catatan 40 As restated, Note 40 Pihak ketiga Third parties PT Indomarco PT Indomarco Prismatama 41.072.042.537 30.206.773.618 9.378.165.942 Prismatama PT Sinar Kencana PT Sinar Kencana Multi Lestari 36.480.153.110 28.154.980.876 21.119.328.636 Multi Lestari PT Sumber Alfaria PT Sumber Alfaria Trijaya Tbk 31.376.017.076 35.890.863.462 7.953.904.421 Trijaya Tbk PT Laut Timur Ardiprima 30.159.831.842 29.430.073.242 25.986.409.626 PT Laut Timur Ardiprima PT Trans Retail Indonesia 27.066.301.521 25.979.025.524 - PT Trans Retail Indonesia Lain-lain masing-masing di bawah Others each below Rp 20.000.000.000 700.096.015.383 755.023.186.685 362.575.481.914 Rp 20,000,000,000 Total pihak ketiga 866.250.361.469 904.684.903.407 427.013.290.539 Total third parties Dikurangi penyisihan atas Less allowance for kerugian penurunan impairment losses of nilai piutang usaha 2.826.861.066 10.560.901.209 8.760.284.418 trade receivables Neto 863.423.500.403 894.124.002.198 418.253.006.121 Net Rincian umur piutang usaha dihitung berdasarkan tanggal faktur adalah sebagai berikut: The details of trade receivables based on aging of trade receivables are as follows: 1 Januari 2015 31 DesemberDecember 31, 31 Desember 2014 January 1, 2015 2016 2015 December 31, 2014 Disajikan kembali, Catatan 40 As restated, Note 40 Pihak ketiga Third parties Belum jatuh tempo 705.411.357.890 557.635.588.857 350.572.769.556 Not yet due Sudah jatuh tempo: Past due: 1 - 30 hari 142.042.175.436 201.440.622.552 41.405.274.183 1 - 30 days 31 - 60 hari 4.979.218.970 101.470.512.554 10.287.293.979 31 - 60 days 61 - 90 hari 6.100.846.354 22.657.478.680 6.942.943.141 61 - 90 days Lebih dari 90 hari 7.716.762.819 21.480.700.764 17.805.009.680 More than 90 days Total pihak ketiga 866.250.361.469 904.684.903.407 427.013.290.539 Total third parties Dikurangi penyisihan atas Less allowance for kerugian penurunan impairment losses of nilai piutang usaha 2.826.861.066 10.560.901.209 8.760.284.418 trade receivables Neto 863.423.500.403 894.124.002.198 418.253.006.121 Net Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 51

6. PIUTANG USAHA - NETO lanjutan