PIUTANG USAHA TRADE RECEIVABLES

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam 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 June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 71 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Piutang usaha terdiri dari: lanjutan Trade receivables consist of: continued 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Pihak berelasi Catatan 36 Related party Note 36 PT Bukalapak.com 16.565.199 10.322.290 PT Bukalapak.com Piutang usaha - neto 1.615.384.089 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 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Saldo awal 4.967.777 2.294.678 Beginning balance Penambahan periode berjalan 5.518.623 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 9.565.838 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. Analisa umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables is as follows: 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Pihak ketiga Third parties Belum jatuh tempo 952.064.262 771.036.659 Current Lewat Jatuh tempo: Overdue: 1 - 30 hari 240.745.101 251.122.846 1 - 30 days 31 - 60 hari 213.343.706 223.252.150 31 - 60 days 61 - 90 hari 94.156.304 89.201.627 61 - 90 days 91 - 180 hari 70.857.655 78.348.533 91 - 180 days Lebih dari 180 hari 37.217.700 45.958.224 Over 180 days Total pihak ketiga 1.608.384.728 1.458.920.039 Total third parties Cadangan kerugian penurunan nilai 9.565.838 4.967.777 Allowance for impairment losses Pihak ketiga - neto 1.598.818.890 1.453.952.262 Third parties - net Pihak berelasi Related party Belum jatuh tempo 16.565.199 10.322.290 Current Total 1.615.384.089 1.464.274.552 Total The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam 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 June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 72 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued