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