PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR 31 MARET 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED 31 MARCH 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued Analisis umur piutang usaha berdasarkan tanggal piutang adalah sebagai berikut: The aging analysis of trade receivables based on receivables date are as follows: 31 Maret 2012 31Dember 2011 31 March 2012 31 December 2011 Tidak diaudit Diaudit Unaudited Audited Pihak ketiga Third parties Kurang dari 31 hari 173,926 338,214 Less than 31 days 31 - 60 hari 31,887 34,542 31 - 60 days 61 - 90 hari 21,823 11,112 61 - 90 days 91 - 180 hari 12,889 50,270 91 - 180 days Lebih dari 180 hari 143,950 146,500 More than 180 days 384,475 580,638 Cadangan penurunan nilai 54,043 51,272 Provision for impairment Jumlah 330,432 529,366 Total Pihak berelasi Catatan 26 468,103 665,674 Related parties Note 26 Jumlah 798,535 1,195,040 Total Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on currencies are as follows: 31 Maret 2012 31Dember 2011 31 March 2012 31 December 2011 Tidak diaudit Diaudit Unaudited Audited Rupiah 208,133 283,282 Rupiah Dolar AS AS106.101.806, AS53.660.797 US DollarUS106,101,806, dan AS53.424.450 US53,660,797 and masing-masing US53,424,450 as at pada tanggal 31 Desember 31 December 2011 and 2011 dan 2010 2010 and 1 January 2010 dan 1 Januari 2010 646,172 962,131 , respectively Dolar Singapura Sin13.631, Singapore Dollar Sin13,631, Sin26.491 dan Sin37.491 Sin26,491 and Sin37,491 masing-masing pada tanggal as at 31 December 2011 and 31Desember 2011 dan 2010 2010 and 1 January 2010, dan 1 Januari 2010 303 95 respectively Euro EUR242.500 pada Euro EUR242,500 as at tanggal 31 Desember 2011 - 2,847 31 December 2011 854,608 1,248,355 Cadangan penurunan nilai 56,073 53,315 Provision for impairment Jumlah 798,535 1,195,040 Total Analisis mutasi saldo cadangan penurunan nilai adalah sebagai berikut: An analysis of the movements in the balance of provision for impairment is as follows: 31 Maret 2012 31Dember 2011 31 March 2012 31 December 2011 Tidak diaudit Diaudit Unaudited Audited Saldo awal tahun 53,315 50,150 Balances at beginning of year Penambahan 2,955 7,655 Addition Selisih kurs 197 113 Foreign exchange differences Penghapusan selama Write-off during tahun berjalan - 4,377 the year Saldo akhir tahun 56,073 53,315 Balances at end of year PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR 31 MARET 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED 31 MARCH 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued