RESTRUKTURISASI ENTITAS SEPENGENDALI RESTRUCTURING

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 59 5. KAS DAN SETARA KAS lanjutan 5. CASH AND CASH EQUIVALENTS continued Suku bunga tahunan untuk call deposit yang ditempatkan pada Bank UBS AG, Singapura adalah sebesar 0,05 pada tahun 2014 dan 2013. Suku bunga tahunan untuk time deposit yang ditempatkan pada Bank UBS AG, Singapura pada 31 Desember 2014 dan 2013 adalah 0,057. Call deposit placed in UBS AG, Singapore bears annual interest at 0.05 in 2014 and 2013. Time deposit placed in UBS AG, Singapore bears annual interest at 0.057 in December 31, 2014 and 2013. Pada tanggal 31 Desember 2014 dan 2013, tidak ada penempatan kas dan setara kas pada pihak berelasi. As of December 31, 2014 and 2013, there are no placement of cash and cash equivalents to related parties. Perusahaan memiliki deposito dalam mata uang Dolar Amerika Serikat yang pada PT Bank ICBC Indonesia sebesar AS2.000.000 dengan suku bunga sebesar 2 pada tahun 2013 dan dengan jangka waktu 6 enam bulan yang disajikan sebagai aset keuangan lancar lainnya. The Company has deposit in United States dollar placed in PT Bank ICBC Indonesia amounting to US2,000,000 with interest rate at 2 in 2013 and with maturity period 6 six months which is presented as other current financial asset. 6. PIUTANG USAHA 6. TRADE RECEIVABLES Akun ini terdiri dari piutang usaha dari pihak ketiga dan pihak berelasi dengan rincian sebagai berikut: This account represents trade receivables from third parties and related parties as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Rupiah Rupiah Pihak berelasi Catatan 38 Related parties Note 38 PT Karyamegah Adijaya 1.163.171.601 18.965.792.988 PT Karyamegah Adijaya 1.163.171.601 18.965.792.988 Pihak ketiga Third parties Pedagang eceran Retailers - Kota lain di Jawa 174.208.770.165 121.828.758.326 - Other cities in Java - Jakarta 568.602.790.166 215.541.182.765 - Jakarta - Luar Jawa 423.281.226.527 159.418.420.368 - Outside Java PT Matahari Putra Prima Tbk. 24.879.310.744 45.811.159.364 PT Matahari Putra Prima Tbk. PT Samsung Electronics Indonesia 6.520.936.034 2.673.590.310 PT Samsung Electronics Indonesia PT Ecart Service Indonesia 6.123.092.237 5.371.614.092 PT Ecart Service Indonesia PT Trans Retail Indonesia 5.075.903.761 7.498.337.430 PT Trans Retail Indonesia PT Eduspec Indonesia 4.329.144.500 - PT Eduspec Indonesia PT Mitra Telekomunikasi Selular 4.294.519.044 - PT Mitra Telekomunikasi Selular PT Hero Supermarket Tbk. 4.044.456.771 4.745.134.945 PT Hero Supermarket Tbk. PT Bank Central Asia Tbk. 3.246.352.000 - PT Bank Central Asia Tbk. PT Dinomarket 2.764.209.000 - PT Dinomarket PT Electronic Solution 2.447.532.866 7.623.594.785 PT Electronic Solution PT Nokia Indonesia 1.029.727.636 1.593.572.698 PT Nokia Indonesia PT Lotte Shopping Indonesia - 14.958.835.185 PT Lotte Shopping Indonesia Lain-lain masing-masing di bawah Rp1 miliar 25.422.372.052 73.227.492.282 Others below Rp1 billion each 1.256.270.343.503 660.291.692.550 Total piutang usaha-Rupiah 1.257.433.515.104 679.257.485.538 Total trade receivables-Rupiah 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