PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
60
6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued
Akun ini terdiri dari piutang usaha dari pihak ketiga dan pihak berelasi dengan rincian sebagai berikut
lanjutan: This account represents trade receivables from
third parties and related party as follows continued:
30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012
Dolar Amerika Serikat lanjutan US Dollar continued
Pihak ketiga lanjutan Third parties continued
Global Cellular Ltd., Global Cellular Ltd.,
AS5.591.500 55.518.003.500
- US5,591,500
Best Price Trading Enterprises AS5.320.000 pada tahun 2013
Best Price Trading Enterprises dan AS9.398.606 pada
US5,320,000 in 2013 tahun 2012
52.822.280.000 90.884.520.020
and US9,398,606 in 2012 Centre Point Enterprise Ltd.,
Centre Point Enterprise Ltd., AS4.994.800
49.593.369.200 -
US4,994,800 Cellular Corner Pte Ltd.,
Cellular Corner Pte Ltd., AS4.952.000
49.168.408.000 -
US5,591,500 Universal Relay
Universal Relay AS4.910.000
48.751.390.000 47.479.700.000
US4,910,000 Golden Trading Enterprise Ltd.,
Golden Trading Enterprise Ltd., AS4.365.000
43.340.085.000 -
US4,365,000 Slay International Pte. Ltd.,
Slay International Pte. Ltd., AS4.365.000
43.340.085.000 -
US4,365,000 Lucky Enterprise Ltd.,
Lucky Enterprise Ltd., AS4.312.500
42.818.812.500 -
US4,312,500 Star Communication Pte. Ltd.,
Star Communication Pte. Ltd., AS4.199.750
41.699.317.750 -
US4,199,750 International Cellular Enterprise
International Cellular Enterprise AS3.635.355
36.095.439.795 -
US3,635,355 Grand Trading Enterprise Ltd.,
AS3.630.725 pada tahun 2013 Grand Trading Enterprise Ltd.,
dan AS5.030.725 pada US3,630,725 in 2013
tahun 2012 36.049.468.525
48.647.110.750 and US5,030,725 in 2012
Action One Holding Pte Ltd., AS3.608.000 pada tahun 2013
Action One Holding Pte Ltd., dan AS5.030.725 pada
US3,608,000 in 2013 tahun 2012
35.823.832.000 66.195.588.530
and US5,030,725 in 2012 General Winning Trading Ltd.,
General Winning Trading Ltd., AS3.598.350
35.728.017.150 -
US3,598,350 Sunny International Trading Ltd.,
Sunny International Trading Ltd., AS3.480.000
34.552.920.000 -
US3,480,000 Multi Cellular Pte Ltd.,
Multi Cellular Pte Ltd., AS3.450.000
34.255.050.000 -
US3,450,000 New Solutions Tech Pte Ltd.,
AS3.436.170 pada tahun 2013 New Solutions Tech Pte Ltd.,
dan AS3.686.170 pada US3,436.170 in 2013
tahun 2012 34.117.731.930
35.645.263.900 and US3,686,170 in 2012
Express Communication Pte Ltd., AS3.303.630 pada tahun 2013
Express Communication Pte Ltd., dan AS6.303.630 pada
US3,303,630 in 2013 tahun 2012
32.801.742.270 60.956.102.100
and US6,303,630 in 2012 Communication Centre Pte Ltd.,
Communication Centre Pte Ltd., AS3.004.000
29.826.716.000 -
US3,004,000 One Trading Pte Ltd.,
One Trading Pte Ltd., AS3.004.000
29.826.716.000 -
US3,004,000 SSQ Global Corporation
AS2.791.250 pada tahun 2013 SSQ Global Corporation
dan AS6.550.250 pada US2,791,250 in 2013
tahun 2012 27.714.321.250
63.340.917.500 and US6,550,250 in 2012
Pal Telecommunication International Pal Telecommunication International
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 Juni 2013 dan
31 Desember 2012 dan periode enam bulan yang berakhir pada tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Rupiah, Kecuali Dinyatakan Lain
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS As of June 30, 2013 and
December 31, 2012 and for the six-month periods ended June 30, 2013 and 2012
Expressed in Rupiah, Unless Otherwise Stated
61
Limited AS2.632.500 26.138.092.500
- Limited US2,632,500
6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued