PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated
16
6. TRADE RECEIVABLES - THIRD PARTIES continued
This account consists of trade receivables from third parties as follows: continued
2009 2008
US Dollar: continued Nokia Pte. Ltd., Singapore
US179,526 in 2009 and US183,670 in 2008
1,687,544,400 2,011,186,500
Fast Track Pte. Ltd., Singapore US177,601
1,669,452,126 -
GSM City, Inc., United States US160,050
1,504,470,000 -
Pegasus Telecom Ltd., Hong Kong US120,600
1,133,640,000 -
Raduga Pte. Ltd., Singapore US104,491
982,213,990 -
Remo Comm Pte. Ltd., Singapore US93,812
881,835,150 -
Royal Tele Trading Pte. Ltd., Singapore US40,179
377,677,900 -
Sony Ericsson Mobile Communications AB, Sweden US29,453 in 2009 and
US33,333 in 2008 276,858,200
364,997,445 Asia Pacific Mandiri Pte. Ltd., Singapore
US1,434 13,477,720
- 19,701,889,016
3,439,078,107 Total trade receivables
321,857,385,847 145,732,624,319
Allowance for doubtful accounts 3,046,700,000
-
Trade receivables - net 318,810,685,847
145,732,624,319
All the outstanding trade receivables except for trade receivables of the Subsidiary of Rp17,737,486,416 and Rp1,062,894,162 as of December 31, 2009 and 2008, respectively are
pledged as collateral to bank loans obtained by the Company Note 11.
The aging analysis of the above trade receivables as of December 31, 2009 and 2008 is as follows:
Percentage to Total Consolidated Trade Receivables
2009 2008
2009 2008
Current 212,436,702,609
117,167,383,484 66.00
80.40 Overdue:
1-30 days 82,609,253,563
22,524,642,200 25.67
15.46 31-60 days
25,541,019,675 6,040,598,635
7.93 4.14
61-90 days 1,270,410,000
- 0.40
-
Total 321,857,385,847
145,732,624,319 100.00
100.00
The movement of allowance for doubtful accounts is as follows:
2009
Beginning balance -
Provision during the year 3,046,700,000
Ending balance 3,046,700,000
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated
17
6. TRADE RECEIVABLES - THIRD PARTIES continued
