KAS DAN BANK lanjutan

These Consolidated Financial Statements are Originally Issued in Indonesian Language. PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED

4. PIUTANG USAHA - BERSIH lanjutan

4. TRADE RECEIVABLES - NET continued

Mata Uang Asing Foreign Currencies Ekuivalen Jumlah Dalam Rupiah Dalam Rupiah Jumlah Equivalent Total 2010 Rupiah Total In Rupiah In Rupiah 2010 Lewat jatuh tempo: Past due: 1 - 30 hari 21.998.331.662 US 1.338.192 12.031.686.610 1 - 30 days Sin 142.178 992.486.167 35.022.504.439 31 - 60 hari 659.416.103 US 824.227 7.410.623.878 31 - 60 days Sin 82.444 575.511.226 8.645.551.207 61 - 90 hari - US 314.852 2.830.834.870 2.830.834.870 61 - 90 days US 24.948.075 Sin 1.544.238 Jumlah 75.473.131.936 JP¥ 36.691.895 239.134.437.511 314.607.569.447 Total Mata Uang Asing Foreign Currencies Ekuivalen Jumlah Dalam Rupiah Dalam Rupiah Jumlah Equivalent Total 2009 Rupiah Total In Rupiah In Rupiah 2009 Belum jatuh tempo 63.507.044.962 US 19.482.580 183.136.258.062 Not yet due Sin 967.229 6.479.000.323 JP¥ 15.151.783 1.541.001.484 254.663.304.831 Lewat jatuh tempo: Past due: 1 - 30 hari 9.078.214.837 US 1.145.805 10.770.562.864 1 - 30 days Sin 62.040 415.577.989 20.264.355.690 31 - 60 hari 164.077.925 US 222.912 2.095.368.570 2.259.446.495 31 - 60 days 61 - 90 hari 146.786.640 US 216.379 2.033.967.582 Sin 36.459 244.220.805 2.424.975.027 61 - 90 days US 21.067.676 Sin 1.065.728 Jumlah 72.896.124.364 JP¥ 15.151.783 206.715.957.679 279.612.082.043 Total Mutasi penyisihan atas penurunan nilai piutang usaha adalah sebagai berikut: Movement of allowance for impairment of trade receivables is as follows: 2010 2009 Saldo awal tahun 1.267.595.961 1.322.345.961 Balance at beginning of year Perubahan selama tahun berjalan Changes during the year Pemulihan penyisihan 337.114.362 54.750.000 Reversals of allowance Saldo akhir tahun 930.481.599 1.267.595.961 Balance at the end of year Manajemen berpendapat bahwa penyisihan atas penurunan nilai piutang usaha tersebut cukup untuk menutupi kemungkinan kerugian yang timbul akibat tidak tertagihnya piutang. Management believes that the above allowance for impairment of trade receivables is adequate to cover any possible losses arising from the uncollectible receivables. Piutang usaha tersebut dijadikan sebagai jaminan dengan penyerahan hak secara fidusia atas pinjaman, sebagaimana yang dijelaskan dalam Catatan 11. The above receivables are used as collateral through fiduciary transfer of proprietary rights to the borrowings as explained in Note 11. 100 PT. SELAMAT SEMPURNA Tbk. Laporan Tahunan 2010