PIUTANG LAIN-LAIN OTHER RECEIVABLES

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 62 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES Piutang lain-lain terdiri dari: Other receivables consists of: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Pihak-pihak ketiga Third parties Rupiah Rupiah Insentif 120.081.116.361 50.370.122.970 Incentives Potongan pembelian rabat 353.151.869.496 346.505.913.264 Rebates Lain-lain 380.682.493.874 159.651.793.122 Others Dolar Amerika Serikat United States Dollar Potongan pembelian rabat 262.328.363.971 282.681.628.163 Rebates Insentif - 14.704.515.400 Incentives Lain-lain 139.494.430.935 162.284.396.644 Others Total pihak-pihak ketiga 1.255.738.274.637 1.016.198.369.563 Total third parties Cadangan penurunan nilai Catatan 34 46.187.762.276 42.956.630.352 Allowance for impairment losses Note 34 Neto 1.209.550.512.361 973.241.739.211 Net Pada tanggal-tanggal 31 Maret 2015 dan 31 Desember 2014, piutang lain-lain merupakan tagihan potongan pembelian rabat, insentif, dukunganprogram promosi dan lain-lain. As of March 31, 2015 and December 31, 2014, other receivables represent claims for rebates, incentives, promotional programssupport and others. Mutasi cadangan penurunan nilai piutang lain-lain adalah sebagai berikut: The details of allowance for impairment losses on other receivables are as follows: 31 Maret 2015 31 Desember 2014 March 31, 2015 December 31, 2014 Saldo awal tahun 42.956.630.352 24.763.165.926 Balance at beginning of the year Penyisihan selama periode berjalan 3.231.131.924 18.193.464.426 Provision during the the period Saldo akhir periode 46.187.762.276 42.956.630.352 Balance at end of the period Penambahan atas penurunan piutang lain-lain yang dibebankan pada operasi untuk periode yang berakhir pada tanggal-tanggal 31 Maret 2015 dan 2014 masing-masing sebesar Rp3.231.131.924 dan Rp4.187.832.102 Catatan 34. Addition for impairment of other receivables charged to operations for the period ended March 31, 2015 and 2014 amounted to Rp3,231,131,924 and Rp4,187,832,102, respectively Note 34. Berdasarkan hasil penelaahan terhadap keadaan akun piutang lain-lain pada tanggal-tanggal 31 Maret 2015 dan 31 Desember 2014, Manajemen Grup berpendapat bahwa cadangan penurunan nilai cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang lain-lain. Based on the review of the status of other receivables as of March 31, 2015 and December 31, 2014, the Group’s management believes that the allowance for impairment losses on other receivables is adequate to cover possible losses from non-collection of the accounts. are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan 31 Desember 2014 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of March 31, 2015 and December 31, 2014 and for the Three-month periods Ended March 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 63 8. PERSEDIAAN 8. INVENTORIES