PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 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 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014
Dolar Amerika Serikat US Dollar
Pihak ketiga Third parties
Skylay Innotech Pte. Ltd. 97.428.370.500
54.417.225.000 Skylay Innotech Pte Ltd.
Quantum Link Limited 63.625.895.752
60.494.202.320 Quantum Link Limited
Lucky Enterprise Limited 63.214.613.296
21.190.843.360 Lucky Enterprise Limited
Central Server Telecommunication Central Server Telecommunication
Limited 63.064.880.000
72.400.800.000 Limited
Centre Point Enterprise Limited 57.501.563.200
62.135.312.000 Centre Point Enterprise Limited
Star Communication Pte. Ltd. 49.709.387.000
47.262.670.000 Star Communication Pte. Ltd.
Golden Trading Enterprise Ltd. 49.261.260.000
54.300.600.000 Golden Trading Enterprise Ltd.
Super Unitrade Telecommunication Super Unitrade Telecommunication
Limited 47.593.050.000
54.580.500.000 Limited
Slay International Pte. Ltd. 47.298.660.000
54.300.600.000 Slay International Pte. Ltd.
Communication Centre Pte. Ltd. 39.304.336.000
37.369.760.000 Communication Centre Pte. Ltd.
One Trading Pte. Ltd. 39.304.336.000
37.369.760.000 One Trading Pte. Ltd.
Multi Cellular Pte. Ltd. 35.326.800.000
42.918.000.000 Multi Cellular Pte. Ltd.
Pal Telecommunication International Pal Telecommunication International
Limited 34.443.630.000
32.748.300.000 Limited
Global Cellular Limited 29.491.336.000
37.369.760.000 Global Cellular Limited
International Cellular Enterprise 29.013.770.000
40.025.700.000 International Cellular Enterprise
Universal Solution Pte. Ltd. 27.312.850.000
32.188.500.000 Universal Solution Pte. Ltd.
Sun International Trading Limited 26.697.902.000
25.383.820.000 Sun International Trading Limited
Wisdom Trading Limited 22.962.420.000
21.832.200.000 Wisdom Trading Limited
Cellular Corner Pte. Ltd. 19.652.168.000
18.684.880.000 Cellular Corner Pte. Ltd.
Beng Brother Pte. Ltd. 18.971.800.000
18.038.000.000 Beng Brother Pte. Ltd.
Final Audio Design -
2.674.600.000 Final Audio Design
Brightstar Asia Limited -
1.257.513.100 Brightstar Asia Limited
Lain-lain 4.878.737.846
1.656.729.963 Others
Total piutang usaha- Total trade receivables-
Dolar Amerika Serikat US Dollar
AS66.192.125 pada tahun US66,192,125 in
2015 dan AS66.768.511 2015 and US66,768,511
pada tahun 2014 866.057.765.594
830.600.275.743 in 2014
Total piutang usaha 1.963.550.259.277 2.088.033.790.847
Total trade receivables Dikurangi cadangan penurunan nilai
34.305.877.293 32.444.775.899
Less allowance for impairment losses
Piutang usaha - neto 1.929.244.381.984 2.055.589.014.948
Trade receivables - net
are in the Indonesian language.
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014
dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31,
2015 and 2014 Expressed in Rupiah, unless otherwise stated
61
6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued