PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI

The original consolidated financial statements included herein are presented in Indonesian language. - 30 - PT DWI ANEKA JAYA KEMASINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2016 DAN 31 DESEMBER 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT DWI ANEKA JAYA KEMASINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated

6. PIUTANG USAHA Lanjutan

a. Berdasarkan pelanggan lanjutan

6. TRADE RECEIVABLES Continued

a. Based on customerscontinued 31 Desember Decem ber 2016 Pihak ket iga Third parties PT Mayora Indah T bk 1.838.558 PT Mayora Indah Tbk PT J.CO Donnut s and Coffee 1.527.906 PT J.CO Donnuts and Coffee PT T alkindo Selaksa Anugrah 727.521 PT Talkindo Selaksa Anugrah PT Cipt a Srigat i Lest ari 683.855 PT Cipta Srigati Lestari PT Indah Kiat Pulp Paper, T bk 529.918 PT Indah Kiat Pulp Paper, Tbk UD. Anant a Dana 381.959 UD. Ananta Dana PT T rans Burger 371.208 PT Trans Burger PT Megasari Makmur 326.212 PT Megasari Makm ur PT Primarindo Argat ile - PT Prim arindo Argatile PT T animas Soap Indust ries 321.261 PT Tanim as Soap Industries PT Adit ec Cakrawiyasa 232.716 PT Aditec Cakrawiyasa PT Kaldu Sari Nabat i Indonesia - PT Kaldu Sari Nabati Indonesia PT Harpackindo Ot t oflexi - PT Harpackindo Ottoflexi PT Indot irt a Jaya Abadi - PT Indotirta Jaya Abadi PT Ult ra Prima Corrugat or - PT Ultra Prim a Corrugator PT Ult ra Prima Abadi - PT Ultra Prim a Abadi PT T ujuh Bint ang Jaya - 4.291.026 PT Tujuh Bintang Jaya PT T ang Mas - PT Tang Mas PT Perkasa Primarindo - PT Perkasa Prim arindo PT Abc President Indonesia - PT Abc President Indonesia PT Dwi Daksa Mandiri - PT Dwi Daksa Mandiri PT Union Paper Indonesia - PT Union Paper Indonesia Lain-lain 7.576.298 Others Sub-Jumlah 14.517.412 Sub-total Provisi at as penurunan nilai 1.207.656 Provisions for im pairm ent Jumlah 32.762.121 Total 31 Desember Decem ber 2015 6.201.988 3.561.719 - 20.705.941 - - - - 3.158.673 1.177.347 2.078.851 1.033.561 1.332.517 1.083.946 6.513.246 4.741.786 7.613.414 1.835.885 5.416.726 16.061.885 4.273.556 100.830.309 191.912.376 - 218.971.366 b. Berdasarkan mata uang b. Based on curency 31 Desember Decem ber 2016 Rupiah 30.790.052 Indonesian Rupiah Dolar Amerika 3.179.725 Unit ed St at es Dollar Sub-jumlah 33.969.776 Sub-total Provisi at as penurunan nilai 1.207.656 Provisions for im pairm ent Jumlah 32.762.121 Total 216.168.904 2.802.462 218.971.366 - 218.971.366 31 Desember Decem ber 2015