CASH AND CASH EQUIVALENTS Continued

PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified 40

6. PIUTANG USAHA

PIHAK KETIGA 6 . TRADE RECEIVABLES 30 September September 2016 31 Desember December 2015 Piutang usaha 801.543 963.102 Trade receivables Dikurangi: cadangan kerugian penurunan nilai 36.168 26.167 Less: allowance for impairment losses 765.375 936.935 Mutasi cadangan kerugian penurunan nilai adalah sebagai berikut: The movement of allowance for impairment loss is as follows: 30 September September 2016 31 Desember December 2015 Saldo awal 26.167 2.158 Beginning balance Penambahan cadangan, setelah pemulihan 10.001 24.020 Increase in allowance, net of amount recovered Penghapusan - 11 Written-off Saldo akhir 36.168 26.167 Ending balance Manajemen menilai bahwa cadangan kerugian penurunan nilai tersebut cukup untuk menutupi kerugian dari tidak tertagihnya piutang usaha. Management has assessed that the allowance for impairment losses is adequate to cover losses on uncollectible trade receivables. Pada tanggal 30 September 2016 dan 31 Desember 2015, tidak ada piutang usaha yang dijaminkan. As at 30 September 2016 and 31 December 2015, no trade receivables were pledged as collateral. Pada tanggal 30 September 2016 dan 31 Desember 2015, tidak ada piutang usaha dari pihak berelasi. As at 30 September 2016 and 31 December 2015, there were no trade receivables from related parties. 7. PIUTANG PEMBIAYAAN KONSUMEN 7. CONSUMER FINANCING RECEIVABLES 30 September September 2016 31 Desember December 2015 Piutang pembiayaan konsumen bruto 3.602.138 4.178.882 Gross consumer financing receivables Pendapatan pembiayaan konsumen yang belum diakui 629.661 753.664 Unearned consumer financing income 2.972.477 3.425.218 Dikurangi: cadangan kerugian penurunan nilai secara kolektif 102.284 108.168 Less: allowance for collective impairment losses Piutang pembiayaan konsumen, neto 2.870.193 3.317.050 Consumer financing receivables, net Bagian lancar, neto 1.519.924 1.905.376 Current portion, net Bagian tidak lancar, neto 1.350.269 1.411.674 Non-current portion, net