KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued

are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Three month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 45 5. PIUTANG USAHA 5. TRADE RECEIVABLES Rincian piutang usaha berdasarkan pelanggan adalah sebagai berikut: The details of trade receivables based on customers are as follows: 31 Maret 31 Desember March 31, December 31, 2017 2016 Difakturkan: Billed: Pihak ketiga 221.003 229.160 Third parties Pihak berelasi Catatan 30b 96.842 112.053 Related parties Note 30b 317.845 341.213 Belum difakturkan: Unbilled: Pihak ketiga 101.080 102.468 Third parties Pihak berelasi Catatan 30b 411.776 401.105 Related parties Note 30b 512.856 503.573 Penyisihan penurunan nilai: Allowance for impairment: Pihak ketiga 121.413 120.537 Third parties Pihak berelasi Catatan 30b 8.789 10.364 Related parties Note 30b 130.202 130.901 Neto 700.499 713.885 Net Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on currencies are as follows: 31 Maret 31 Desember March 31, December 31, 2017 2016 Rupiah 492.926 432.799 Rupiah Dolar AS 337.534 411.752 US Dollar Dolar Singapura 241 235 Singapore Dollar Total 830.701 844.786 Total Penyisihan penurunan nilai 130.202 130.901 Allowance for impairment Neto 700.499 713.885 Net Piutang individual yang diturunkan nilainya disebabkan karena faktor-faktor yang mempengaruhi kolektibilitas, antara lain kemungkinan kesulitan likuiditas atau keuangan yang dialami oleh debitur atau penundaan pembayaran yang signifikan. The individually-impaired receivables are mainly due to factors that may affect collectability, such as probability of insolvency or significant financial difficulties of the debtor or significant delay in payments. Mutasi penyisihan penurunan nilai adalah sebagai berikut: The movements in the allowance for impairment are as follows: 31 Maret 31 Desember March 31, December 31, 2017 2016 Saldo awal 130.901 135.421 Beginning balances Penyisihan - 8.377 Allowance Pemulihan - 3.990 Recovery Penghapusan - 6.747 Write-off Selisih kurs 699 2.160 Foreign exchange differences Saldo akhir 130.202 130.901 Ending balances are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2017 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain TIDAK DIAUDIT PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 and For the Three month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated UNAUDITED 46 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued