INVESTASI LAIN-LAIN OTHER INVESTMENTS

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 42 - Page 7. PIUTANG PEMBIAYAAN lanjutan 7. FINANCING RECEIVABLES continued

a. Piutang pembiayaan konsumen, bersih

lanjutan

a. Consumer financing receivables, net

continued - Piutang pembiayaan konsumen dijamin dengan pengalihan fidusia atas Bukti Pemilikan Kendaraan Bermotor dan Bukti Pemilikan Alat Berat atas porsi pembiayaan dimana entitas anak menanggung risiko kredit. - Consumer financing receivables are secured by fiduciary transfers of Motor Vehicle Ownership Certificates and Heavy Equipment Ownership Certificates in respect of finance on which the subsidiaries bear the credit risk. - Pada tanggal 31 Desember 2011, piutang pembiayaan konsumen bersih sejumlah Rp 18,3 triliun 2010: Rp 12,4 triliun dijaminkan untuk pinjaman, obligasi dan Medium Term Notes yang diterima oleh entitas anak tertentu yang bergerak di bidang jasa keuangan lihat Catatan 16, 22d, 23a dan 23b. - As at 31 December 2011, net consumer financing receivables amounting to Rp 18.3 trillion 2010: Rp 12.4 trillion have been pledged as collateral for loans, bonds and Medium Term Notes obtained by certain financial services subsidiaries refer to Notes 16, 22d, 23a and 23b. - Lihat Catatan 38 untuk rincian saldo dalam mata uang asing. - Refer to Note 38 for details of balances in foreign currencies. b. Piutang sewa pembiayaan b. Financing lease receivables 2011 2010 Piutang sewa pembiayaan, kotor 8,248 5,663 Finance lease receivables, gross Nilai sisa yang terjamin 2,251 1,666 Guaranteed residual values Simpanan jaminan 2,251 1,666 Security deposits Pendapatan sewa pembiayaan 1,019 735 Unearned finance lease income ditangguhkan 7,229 4,928 Penyisihan piutang ragu-ragu 173 131 Provision for doubtful receivables 7,056 4,797 Bagian lancar 3,835 2,585 Current portion Bagian tidak lancar 3,221 2,212 Non-current portion Grup menyewakan kelompok aset berikut melalui sewa pembiayaan: The Group leases out the following classes of assets under finance leases: Periode sewa pembiayaan dalam tahun Lease period in years Kendaraan bermotor 2 – 4 Motor vehicles Komputer dan printer 1 – 5 Computers and printers Mesin dan peralatan 1 – 2 Machinery and equipment Alat berat 3 – 4 Heavy equipment