PIUTANG USAHA TRADE RECEIVABLES

Laporan Keuangan Konsolidasi 2016 2016 consolidated Financial statements 11 335 P T Elnusa Tbk Annual R eport 201 6 The original consolidated financial statements included herein are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 5. PIUTANG USAHA 5. TRADE RECEIVABLES Rincian piutang usaha berdasarkan pelanggan adalah sebagai berikut: The details of trade receivables based on customers are as follows: 31 Desember 31 Desember December 31, December 31, 2016 2015 Difakturkan: Billed: Pihak ketiga 229.160 279.807 Third parties Pihak berelasi Catatan 30b 112.053 171.351 Related parties Note 30b 341.213 451.158 Belum difakturkan: Unbilled: Pihak ketiga 102.468 115.560 Third parties Pihak berelasi Catatan 30b 401.105 358.703 Related parties Note 30b 503.573 474.263 Penyisihan penurunan nilai: Allowance for impairment: Pihak ketiga 120.537 126.891 Third parties Pihak berelasi Catatan 30b 10.364 8.530 Related parties Note 30b 130.901 135.421 Neto 713.885 790.000 Net Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on currencies are as follows: 31 Desember 31 Desember December 31, December 31, 2016 2015 Rupiah 432.799 231.779 Rupiah Dolar AS 411.752 693.359 US Dollar Dolar Singapura 235 283 Singapore Dollar Total 844.786 925.421 Total Penyisihan penurunan nilai 130.901 135.421 Allowance for impairment Neto 713.885 790.000 Net Piutang individual yang diturunkan nilainya disebabkan karena faktor-faktor yang mempengaruhi kolektibilitas, antara lain kemungkinan kesulitan likuiditas atau keuangan yang dialami oleh debitur atau penundaan pembayaran yang signifikan. The individually-impaired receivables are mainly due to factors that may affect collectability, such as probability of insolvency or significant financial difficulties of the debtor or significant delay in payments. Mutasi penyisihan penurunan nilai adalah sebagai berikut: The movements in the allowance for impairment are as follows: 31 Desember 31 Desember December 31, December 31, 2016 2015 Saldo awal 135.421 132.011 Beginning balances Penyisihan 8.377 - Allowance Pemulihan 3.990 4.253 Recovery Penghapusan 6.747 - Write-off Selisih kurs 2.160 7.663 Foreign exchange differences Saldo akhir 130.901 135.421 Ending balances Laporan Keuangan Konsolidasi 2016 2016 consolidated Financial statements 11 336 P T Elnusa Tbk Lapor an T ahunan 201 6 The original consolidated financial statements included herein are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 47 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued