PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN INVENTORIES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 69 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued Rincian piutang usaha menurut jenis mata uang adalah sebagai berikut Catatan 37: The details of trade receivables by type of currencies are as follows Note 37: 30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Rupiah 1.112.425.398 984.815.635 Rupiah AS2.150.32530 Sep. 2012 US2.150.325 Sep.30, 2012 dan AS947.662 31 Des. 2011 20.617.315 8.593.399 and US947,662 Dec.31, 2011 EURO419 30 Sep. 2012 EUR419Sep.30, 2012 dan EURO419 31 Des. 2011 5.192 4.919 and EUR419 Dec.31, 2011 Total 1.133.047.905 993.413.953 Total 6. PERSEDIAAN 6. INVENTORIES Persediaan terdiri dari: Inventories consist of: 30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Persediaan materi program 244.209.443 181.453.884 Program material inventories Perangkat keras, peralatan Hardware, tools, and computer dan suku cadang komputer 69.552.614 66.458.132 spareparts Persediaan voucher 10.324.264 15.385.445 Voucher card inventories Lain-lain 15.429.992 15.071.108 Others Jumlah 339.516.313 278.368.569 Total Persediaan di atas, kecuali persediaan materi program, telah diasuransikan terhadap risiko kebakaran, kerusakan, bencana alam, kerusuhan huru-hara dan risiko lainnya dengan nilai pertanggungan berjumlah Rp24,2 miliar dan Rp22,6 miliar masing-masing pada tanggal 30 September 2012 dan 31 Desember 2011. Manajemen berkeyakinan bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian dari risiko-risiko tersebut. The above inventories, except for the program material inventories, are covered by insurance against losses from fire, damage, disasters, riots and other risks with a total sum insured amounting to Rp24.2 billion and Rp22.6 billion as of September 30, 2012 and December 31, 2011, respectively. Management believes that the insurance coverage is adequate to cover the possible losses arising from such risks. Manajemen tidak mengasuransikan persediaan materi program terhadap risiko kerugian atas kebakaran atau pencurian karena manajemen dapat meminta penggantian dari distributor film yang bersangkutan apabila terjadi kebakaran atau pencurian atas persediaan materi program yang dibeli. The management did not insure program materials against losses from fire or theft since the management could ask for replacements of purchased program materials from the related film suppliers in case of fire or theft. are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 70 6. PERSEDIAAN lanjutan 6. INVENTORIES continued