PIUTANG USAHA lanjutan Saham Treasuri Treasury Stock

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 548 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED 30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Analisis umur piutang usaha berdasarkan tanggal piutang adalah sebagai berikut: The aging analysis of trade receivables based on receivables date are as follows: 30 September 2012 31Desember 2011 30 September 2012 31 December 2011 Pihak ketiga Third parties Kurang dari 31 hari 453,424 338,214 Less than 31 days 31 - 60 hari 19,030 34,542 31 - 60 days 61 - 90 hari 7,446 11,112 61 - 90 days 91 - 180 hari 25,372 50,270 91 - 180 days Lebih dari 180 hari 148,034 146,500 More than 180 days 653,306 580,638 Cadangan penurunan nilai 72,082 51,272 Provision for impairment Jumlah 581,224 529,366 Total Pihak berelasi Catatan 27 461,127 665,674 Related parties Note 27 Jumlah 1,042,351 1,195,040 Total Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on currencies are as follows: 30 September 2012 31Desember 2011 30 September 2012 31 December 2011 Rupiah 222,499 283,282 Rupiah Dolar AS AS 93.209.674, dan US DollarUS93,209,674 AS106.101.806 and106,101,806 masing-masing as at 30 September 2012 pada tanggal 30September 2012 and 31 December 2011 dan 31 Desember 2011 893,676 962,131 , respectively Dolar Singapura Sin38,281 dan Sin13.631, Singapore Dollar Sin38,281, masing-masing pada tanggal and Sin13,631 30 September 2012 as at 30 September 2012, dan 31 Desember 2011 and 31 December 2011 336 95 respectively Euro EUR242.500 pada Euro EUR242,500 as at tanggal 31 Desember 2011 - 2,847 31 December 2011 Jumlah 1,116,511 1,248,355 SubTotal Cadangan penurunan nilai 74,160 53,315 Provision for impairment Total 1,042,351 1,195,040 Total 30 September 2012 31 Desember 2011 30 September 2012 31 December 2011 Saldo awal tahun 53,315 50,150 Balances at beginning of year Penambahan 9,519 7,655 Addition Selisih kurs 1,512 113 Foreign exchange differences Penghapusan selama Write-off during tahun berjalan 186 4,377 the year Saldo akhir periode 74,160 53,315 Balances at end of period PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 549 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE NINE MONTHS PERIODS ENDED 30 SEPTEMBER 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 6. PIUTANG USAHA lanjutan 6.