ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER PIUTANG USAHA TRADE RECEIVABLES

PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 71 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Piutang usaha terdiri dari: lanjutan Trade receivables consist of: continued 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Pihak ketiga lanjutan Third parties continued PT Atom Media Indonesia 12.862.693 7.929.236 PT Atom Media Indonesia PT Bank Mandiri Persero Tbk 12.487.771 - PT Bank Mandiri Persero Tbk PT International Matari Advertising 12.126.087 5.093.036 PT International Matari Advertising PT Rapido Indonesia 11.886.585 13.657.721 PT Rapido Indonesia PT Indosat Tbk 11.000.000 11.478.099 PT Indosat Tbk PT Aplikanusa Lintasarta 10.278.462 - PT Aplikanusa Lintasarta PT Adlink Sinemadia Indonesia 9.751.500 - PT Adlink Sinemadia Indonesia PT Jaringan Jasa Sukses Bersama 9.058.500 6.661.600 PT Jaringan Jasa Sukses Bersama PT Anugrah Cipta Karya Tama 8.977.598 7.780.769 PT Anugrah Cipta Karya Tama PT Perada Swara Production 7.942.335 28.986.545 PT Perada Swara Production PT Fiberhome Technologies Indonesia 7.761.461 3.455.089 PT Fiberhome Technologies Indonesia PT Nutrisains Indonesia 7.665.625 - PT Nutrisains Indonesia PT Inti Prima Cemerlang 7.562.296 7.272.766 PT Inti Prima Cemerlang PT World Innovative Telecommunication 7.455.837 PT World Innovative Telecommunication PT Quantum Pratama Media 7.220.320 9.320.854 PT Quantum Pratama Media PT Totalindo Sukses Komunikatama 7.208.596 - PT Totalindo Sukses Komunikatama PT Advatama Advertising 6.824.462 9.112.165 PT Advatama Advertising PT Parama Komunika 6.099.294 - PT Parama Komunika PT Cipta Adimedia Nusantara 6.055.480 - PT Cipta Adimedia Nusantara PT Gagas Mahadaya Indra 5.845.730 - PT Gagas Mahadaya Indra PT Nutrifood Indonesia 5.765.232 - PT Nutrifood Indonesia PT Bank Tabungan Negara Persero 5.568.859 - PT Bank Tabungan Negara Persero PT Media Kreasi Komunika 3.702.008 5.342.103 PT Media Kreasi Komunika Yahoo Singapore Digital Marketing Pte 2.299.659 7.223.019 Yahoo Singapore Digital Marketing Pte Facebook Inc 2.225.176 9.242.114 Facebook Inc Google Asia Pasific Pte. Ltd. 971.688 24.013.263 Google Asia Pasific Pte. Ltd. PT Citra Sari Makmur - 5.342.454 PT Citra Sari Makmur Lain-lain masing-masing di bawah Rp5 miliar 221.324.052 192.216.070 Others below Rp5 billion each Total pihak ketiga 2.181.737.752 1.703.635.434 Total third parties Cadangan kerugian penurunan nilai 2.945.293 2.945.293 Allowance for impairment losses Pihak ketiga - neto 2.178.792.459 1.700.690.141 Third parties - net Pihak berelasi Catatan 36 28.608.546 9.852.149 Related parties Note 36 Piutang usaha - neto 2.207.401.005 1.710.542.290 Trade receivables - net Mutasi saldo cadangan kerugian penurunan nilai adalah sebagai berikut: Movements in the balance of allowance for impairment losses are as follow: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Saldo awal 2.945.293 4.967.777 Beginning balance Penambahan periode berjalan - 8.284.937 Addition during the period Penghapusan periode berjalan - 10.307.421 Write-off during the period Saldo akhir 2.945.293 2.945.293 Ending balance Manajemen berpendapat bahwa cadangan kerugian penurunan nilai tersebut di atas cukup untuk menutup kerugian yang mungkin timbul dari tidak tertagihnya piutang. Management believes that the above allowance for impairment losses on trade receivables is adequate to cover possible losses that may arise from uncollectible accounts. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 72 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued