INVESTASI JANGKA PENDEK Laporan Keuangan Konsolidasian Periode Tiga Bulan per 31 Maret 2017

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Tiga Bulan yang Berakhir Pada Tanggal 31 Maret 2017 Disajikan dalam Rupiah, kecuali dinyatakan lain Tidak Diaudit PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the Three Months Period Ended March 31, 2017 Expressed in Rupiah, unless otherwise stated Unaudited 49

6. PIUTANG USAHA - NETO lanjutan

6. TRADE RECEIVABLES - NET continued

Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on their original currency are as follows: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Rupiah 834.740.486.994 824.653.078.786 Rupiah Peso Filipina Philippine Peso PHP 103.987.008 tanggal PHP 103,987,008 as of 31 Maret 2017 dan March 31, 2017 and PHP 108.451.360 tanggal PHP 108,451,360 as of 31 Desember 2016 27.572.155.057 29.434.783.637 December 31, 2016 Dollar Amerika Serikat United States Dollar USD 545.024 tanggal USD 545,024 as of 31 Maret 2017 dan March 31, 2017 and USD 592.882 tanggal USD 592,882 as of 31 Desember 2016 7.260.267.901 7.965.963.766 December 31, 2016 Ringgit Malaysia Malaysian Ringgit MYR 1.742.125 tanggal MYR 1,742,125 as of 31 Maret 2017 dan March 31, 2017and MYR 1.104.894 tanggal MYR 1,104,894 as of 31 Desember 2016 5.242.725.716 3.310.378.438 December 31, 2016 Dong Vietnam Vietnam Dong VND 1.348.690.843 tanggal VND 1,348,690,843 as of 31 Maret 2017 dan March 31, 2017and VND 1.501.704.759 tanggal VND 1,501,704,759 as of 31 Desember 2016 788.984.143 886.156.842 December 31, 2016 Total 875.604.619.811 866.250.361.469 Total Dikurangi penyisihan atas kerugian Less allowance for impairment losses penurunan nilai piutang usaha 2.883.425.427 2.826.861.066 of trade receivables Neto 872.721.194.384 863.423.500.403 Net Mutasi penyisihan atas kerugian penurunan nilai atas piutang usaha adalah sebagai berikut: Mutation of allowance for impairment losses of trade receivables are as follows: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Saldo awal 2.826.861.066 10.560.901.209 Beginning balance Penyisihan atas kerugian Allowance for impairment losses penurunan nilai piutang of trade receivables for usaha tahun berjalan Catatan 29 94.377.415 409.578.314 current year Note 29 Efek neto penyesuaian selisih Net effect of difference adjustment in kurs karena penjabaran foreign currency from translation of laporan keuangan konsolidasian 37.813.054 652.365.983 consolidated financial statements Penghapusan selama tahun berjalan - 7.491.252.474 Write-off during current year Total penyisihan atas kerugian Total allowance for impairment penurunan nilai piutang usaha 2.883.425.427 2.826.861.066 losses of trade receivables Berdasarkan hasil penelaahan terhadap keadaan piutang masing-masing pelanggan pada akhir tahun, manajemen Grup berkeyakinan bahwa penyisihan atas kerugian penurunan nilai cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha di kemudian hari. Based on the review of the status of the individual receivable at the end of each year, the Group’s management believes that the allowance for impairment losses is adequate to cover any possible losses on uncollectible trade receivables in the future. Piutang usaha dihapuskan pada saat piutang usaha telah jatuh tempo lebih dari 2 tahun. Trade receivable is written-off when the trade receivables has been overdue for more than 2 years.