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