PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
39
5. TRADE RECEIVABLES continued
a. By debtor continued ii Third parties
December 31, December 31, January 1, 2012
2011 2011
Individual and business subscribers 6,177
5,828 4,925
Overseas international carriers 320
377 377
Total 6,497
6,205 5,302
Provision for impairment of receivables 1,975
1,696 1,366
Net 4,522
4,509 3,936
Trade receivables from certain parties are presented net of the Company and subsidiaries’ liabilities to such parties due to the existence of a legal right of set-off in accordance with the
agreements with those parties.
b. By age i Related parties
December 31, December 31, January 1, 2012
2011 2011
Up to 6 months 442
316 293
7 to 12 months 248
60 82
More than 12 months 83
66 112
Total 773
442 487
Provision for impairment of receivables 72
36 79
Net 701
406 408
ii Third parties December 31, December 31, January 1,
2012 2011 2011
Up to 3 months 3,969
3,895 3,437
More than 3 months 2,528
2,310 1,865
Total 6,497
6,205 5,302
Provision for impairment of receivables 1,975
1,696 1,366
Net 4,522
4,509 3,936
iii Aging of total trade receivables
2012 2011
Provision for Provision for
Gross impairment
Gross impairment
of receivables of receivables
Not past due 3,174
140 2,880
33 Past due up to 3 months
1,250 157
887 138
Past due more than 3 to 6 months 455
193 981
260 Past due more than 6 months
2,391 1,557
1,899 1,301
Total 7,270
2,047 6,647
1,732
Reclassified, refer to Note 48.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND FOR THE YEAR THEN ENDED
WITH COMPARATIVE FIGURES AS OF DECEMBER 31, 2011 AND FOR THE YEAR THEN ENDED AND AS OF JANUARY 1, 2011
Figures in tables are presented in billions of Rupiah, unless otherwise stated
40
5. TRADE RECEIVABLES continued
b. By age continued
iii
Aging of total trade receivables continued The Company and subsidiaries have made provision for impairment of receivables based on
the collective account of historical impairment rates and individual account of its customers’ credit history. The Company and subsidiaries do not apply a distinction between related
party and third party receivables in assessing amounts past due. As of December 31, 2012 and 2011, the carrying amount of trade receivables of the Company and subsidiaries
considered past due but not impaired amounted to Rp2,189 billion and Rp2,068 billion, respectively. Management has concluded that receivables past due but not impaired, along
with trade receivables that are neither past due nor impaired, are due from customers with good debt history and are expected to be recoverable.
c. By currency i Related parties
December 31, December 31, January 1, 2012
2011 2011
Rupiah 686
399 459
U.S. Dollar 87
43 28
Total 773
442 487
Provision for impairment of receivables 72
36 79
Net 701
406 408
ii Third parties
December 31, December 31, January 1, 2012
2011 2011
Rupiah 5,770
5,402 4,588
U.S. Dollar 722
802 713
Euro 3
1 1
Hong Kong Dollar 2
- -
Total 6,497
6,205 5,302
Provision for impairment of receivables 1,975
1,696 1,366
Net 4,522
4,509 3,936
d. Movements in the provision for impairment of receivables
2012 2011
Beginning balance 1,732
1,445 Provision recognized during the year Note 29
848 856
Receivables written off 533
569
Ending balance 2,047
1,732
Reclassified, refer to Note 48
