PIUTANG USAHA TRADE RECEIVABLES
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 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
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
64
5. PIUTANG USAHA 5. TRADE RECEIVABLES
Piutang usaha terdiri dari: Trade receivables consist of:
31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011
Pihak ketiga Third parties
PT Wira Pamungkas Pariwara 265.484.461
253.172.156 PT Wira Pamungkas Pariwara
PT Dwisapta Pratama 55.787.050
53.587.881 PT Dwisapta Pratama
PT Bintang Multi Mediathama 51.837.670
49.042.583 PT Bintang Multi Mediathama
PT Interpariwara Global 47.020.543
37.093.286 PT Interpariwara Global
PT Cursor Media 44.363.706
38.265.075 PT Cursor Media
PT Dentsu Indonesia Inter Admark 38.018.344
48.516.462 PT Dentsu Indonesia Inter Admark
PT Bintang Media Mandiri 28.459.786
23.583.624 PT Bintang Media Mandiri
PT NSN Logistic-Tsel-Isat 28.376.814
43.570.659 PT NSN Logistic-Tsel-Isat
PT Star Reachers Indonesia 26.948.822
36.127.078 PT Star Reachers Indonesia
PT MGP Indonesia 26.401.881
35.166.016 PT MGP Indonesia
PT Optima Media Dinamika 23.523.522
50.109.180 PT Optima Media Dinamika
PT Dian Mentari Pratama 20.717.062
22.132.912 PT Dian Mentari Pratama
PT Optima Kaswall 16.455.894
- PT Optima Kaswall
PT Bank Mandiri Persero Tbk 15.663.345
31.396.546 PT Bank Mandiri Persero Tbk
PT Perada Swara Production 14.635.145
14.910.169 PT Perada Swara Production
PT Media Kreasi Komunika 14.349.723
13.906.413 PT Media Kreasi Komunika
PT Artek N Partner Communications PT Artek N Partner Communications
PT Armananta Eka Putra 12.639.883
13.297.454 PT Armananta Eka Putra
PT Int’l Matari Advertising 12.361.623
18.443.329 PT Int’l Matari Advertising
PT Bank Central Asia Tbk 11.762.760
- PT Bank Central Asia Tbk
PT Citra Surya Media Komunikasi 11.035.363
14.477.293 PT Citra Surya Media Komunikasi
PT Activate Media Nusantara 10.802.264
22.682.168 PT Activate Media Nusantara
PT Telekomunikasi Selular 10.499.324
4.814.087 PT Telekomunikasi Selular
PT Fortune Indonesia Tbk 10.144.706
12.771.797 PT Fortune Indonesia Tbk
PT Kaswall Dinamika Indonesia 9.619.189
23.573.922 PT Kaswall Dinamika Indonesia
PT Bank Negara Indonesia Persero Tbk 7.673.676
5.257.543 PT Bank Negara Indonesia PerseroTbk PT Telekomunikasi Indonesia Tbk
6.463.492 -
PT Telekomunikasi Indonesia Tbk PT Advatama Niaga
6.377.184 -
PT Advatama Niaga PT Mediate Indonesia
6.190.142 4.117.851
PT Mediate Indonesia PT Cipta Adimedia Nusantara
5.835.303 -
PT Cipta Adimedia Nusantara PT Auvikomunikasi Mediapro
5.779.998 8.988.725
PT Auvikomunikasi Mediapro PT Totalindo Sukses Komunikatama
5.728.316 -
PT Totalindo Sukses Komunikatama PT Quantum Pratama Media
- 7.638.928
PT Quantum Pratama Media Lain-lain masing-masing dibawah
Rp5 miliar 92.162.999
112.330.973 Others below Rp5 billion each
Total pihak ketiga 943.119.990
998.974.110 Total third parties
Cadangan penurunan nilai 5.560.157
5.560.157 Allowance for impairment
Pihak ketiga - neto 937.559.833
993.413.953 Third parties - net
Mutasi saldo cadangan penurunan nilai adalah sebagai berikut:
The movements in the balance of allowance for impairment as follow:
31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011
Saldo awal 5.560.157
3.618.863 Beginning balance
Penyisihan tahun berjalan -
290.832 Provision during the year
Cadangan yang berasal dari Entitas Anak Allowance from Subsidiaries which
yang baru dikonsolidasi Catatan 1d -
4.573.014 recently consolidated Note 1d Penghapusan piutang
- 2.396.936
Accounts written-off Pemulihan
- 525.616
Recovery
Saldo akhir 5.560.157
5.560.157 Ending balance
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 Maret 2012 Tidak diaudit dan 31 Desember 2011 Diaudit
dan untuk Periode Tiga Bulan yang berakhir 31 Maret 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
March 31, 2012 Unaudited and December 31, 2011 Audited
and for the Three Month Period ended March 31, 2012 and 2011 Unaudited
Expressed In Thousands of Rupiah, Unless Otherwise Stated
65
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued