KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of December 31, 2014 and for the Year Then Ended 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 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Dolar Amerika Serikat US Dollar Pihak ketiga Third parties Central Server Telecommunication Central Server Telecommunication Limited 72.400.800.000 70.939.980.000 Limited Centre Point Enterprise Limited 62.135.312.000 60.881.617.200 Centre Point Enterprise Limited Quantum Link Limited 60.494.202.320 59.273.619.942 Quantum Link Limited Super Unitrade Telecommunication Super Unitrade Telecommunication Limited 54.580.500.000 53.479.237.500 Limited Skylay Innotech Pte. Ltd. 54.417.225.000 53.319.256.875 Skylay Innotech Pte Ltd. Golden Trading Enterprise Ltd. 54.300.600.000 53.204.985.000 Golden Trading Enterprise Ltd. Slay International Pte. Ltd. 54.300.600.000 53.204.985.000 Slay International Pte. Ltd. Star Communication Pte. Ltd. 47.262.670.000 46.309.058.250 Star Communication Pte. Ltd. Multi Cellular Pte. Ltd. 42.918.000.000 42.052.050.000 Multi Cellular Pte. Ltd. International Cellular Enterprise 40.025.700.000 39.218.107.500 International Cellular Enterprise Global Cellular Limited 37.369.760.000 68.154.793.500 Global Cellular Limited Communication Centre Pte. Ltd. 37.369.760.000 36.615.756.000 Communication Centre Pte. Ltd. One Trading Pte. Ltd. 37.369.760.000 36.615.756.000 One Trading Pte. Ltd. Pal Telecommunication International Pal Telecommunication International Limited 32.748.300.000 32.087.542.500 Limited Universal Solution Pte. Ltd. 32.188.500.000 31.539.037.500 Universal Solution Pte. Ltd. Sun International Trading Limited 25.383.820.000 24.871.654.500 Sun International Trading Limited Wisdom Trading Limited 21.832.200.000 21.391.695.000 Wisdom Trading Limited Lucky Enterprise Limited 21.190.843.360 52.565.062.500 Lucky Enterprise Limited Cellular Corner Pte. Ltd. 18.684.880.000 60.359.928.000 Cellular Corner Pte. Ltd. Beng Brother Pte. Ltd. 18.038.000.000 17.674.050.000 Beng Brother Pte. Ltd. Final Audio Design 2.674.600.000 - Final Audio Design Brightstar Asia Limited 1.257.513.100 - Brightstar Asia Limited Pacific International Traders Pte. Ltd. - 46.098.188.550 Pacific International Traders Pte. Ltd. General Winning Trading Limited - 43.860.288.150 General Winning Trading Limited Sunny International Trading Limited - 42.417.720.000 Sunny International Trading Limited Express Communication Pte. Ltd. - 40.267.946.070 Express Communication Pte. Ltd. Grand Trading Enterprise Ltd. - 37.774.748.528 Grand Trading Enterprise Ltd. SSQ Global Corporation - 34.022.546.250 SSQ Global Corporation Star Holding Pte Ltd. - 30.396.318.750 Star Holding Pte. Ltd. Winner Trading Enterprise - 28.369.897.500 Winner Trading Enterprise Grand Telecommunication Pte. Ltd. - 28.278.480.000 Grand Telecommunication Pte. Ltd. Wisdom Union Pte. Ltd. - 25.170.285.000 Wisdom Union Pte. Ltd. Waldovf General Ltd. - 24.134.220.000 Waldovf General Ltd. One Line Cellular Pte. Ltd. - 8.136.157.500 One Line Cellular Pte. Ltd. Lain-lain 1.656.729.963 - Others Total piutang usaha- Total trade receivables- Dolar Amerika Serikat US Dollar AS66.768.511 pada tahun US66,768,511 in 2014 dan AS106.873.818 2014 and US106,873,818 pada tahun 2013 830.600.275.743 1.302.684.969.065 in 2013 Total piutang usaha 2.088.033.790.847 1.981.942.454.603 Total trade receivables Dikurangi cadangan penurunan nilai 32.444.775.899 37.439.365.581 Less allowance for impairment losses Piutang usaha - neto 2.055.589.014.948 1.944.503.089.022 Trade receivables - net are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of December 31, 2014 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 61 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Seluruh piutang usaha di atas pada tanggal 31 Desember 2014 dan 2013 digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan dan Entitas Anak tertentu Catatan 17. All trade receivables as of December 31, 2014 dan 2013 are pledged as collateral to bank loans obtained by the Company and certain Subsidiaries Note 17. Analisis umur piutang usaha di atas pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: The aging analysis of the above trade receivables as of December 31, 2014 and 2013 are as follows: Persentase terhadap Jumlah Piutang Usaha Konsolidasian Percentage to Total Consolidated Trade Receivables 31 Desember 2014 31 Desember 2013 31 Desember 2014 31 Desember 2013 December 31,2014 December 31,2013 December 31, 2014 December 31, 2013 Lancar 1.574.682.567.463 1.547.258.784.036 75,41 78,07 Current Telah jatuh tempo: Overdue: 1-30 hari 305.191.278.990 161.267.703.840 14,62 8,14 1-30 days 31-60 hari 132.585.443.145 206.332.390.460 6,35 10,41 31-60 days 61-90 hari 67.233.016.083 20.120.259.729 3,22 1,01 61-90 days Lebih dari 91 hari 8.341.485.166 46.963.316.538 0,40 2,37 More than 91 days Total 2.088.033.790.847 1.981.942.454.603 100,00 100,00 Total Mutasi cadangan penurunan nilai atas piutang ragu-ragu adalah sebagai berikut: The movement of allowance for impairment losses is as follows: Tahun yang Berakhir pada tanggal 31 Desember Year ended December 31, 2014 2013 Saldo awal tahun 37.439.365.581 6.246.931.900 Beginning balance of the year Penyisihan pembalikan Provision reversal penurunan nilai tahun berjalan 4.994.589.682 31.192.433.681 during the year Saldo akhir tahun 32.444.775.899 37.439.365.581 Ending balance of the year Penambahan pembalikan atas penurunan piutang usaha yang dibebankan pada operasi untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 masing-masing sebesar Rp4.994.589.682 dan Rp31.192.433.681 Catatan 34. Addition reversal of impairment losses of trade receivables charged to operations for the year ended December 31, 2014 and 2013 amounted to Rp4,994,589,682 and Rp31,192,433,681, respectively Note 34. Manajemen berpendapat bahwa cadangan penurunan nilai tersebut di atas cukup untuk menutup kemungkinan kerugian yang timbul dari tidak tertagihnya piutang. Management is of the opinion that the above allowance for impairment is adequate to cover possible losses that may arise from the non- collection of accounts.