PIUTANG USAHA - NETO lanjutan TRADE RECEIVABLES - NET continued

Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 51

6. PIUTANG USAHA - NETO lanjutan

6. TRADE RECEIVABLES - NET continued

Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on their original currency are as follows: 1 Januari 2015 31 DesemberDecember 31, 31 Desember 2014 January 1, 2015 2016 2015 December 31, 2014 Disajikan kembali, Catatan 40 As restated, Note 40 Rupiah 824.653.078.786 853.496.242.847 380.631.921.148 Rupiah Peso Filipina Philippine Peso PHP 108.451.360 tanggal PHP 108,451,360 as of 31 Desember 2016, December 31, 2016, PHP 120.021.627 tanggal PHP 120,021,627 as of 31 Desember 2015 dan December 31, 2015 and PHP 122.607.684 tanggal PHP 122,607,684 as of 1 Januari 2015 January 1, 2015 31 Desember 2014 29.434.783.637 35.295.359.972 34.068.384.115 December 31, 2014 Dollar Amerika Serikat United States Dollar USD 592.882 tanggal USD 592,882 as of 31 Desember 2016, December 31, 2016, USD 813.185 tanggal USD 813,185 as of 31 Desember 2015 dan December 31, 2015 and USD 601.403 tanggal USD 601,403 as of 1 Januari 2015 January 1, 2015 31 Desember 2014 7.965.963.766 11.217.885.806 7.481.453.322 December 31, 2014 Ringgit Malaysia Malaysian Ringgit MYR 1.104.894 tanggal MYR 1,104,894 as of 31 Desember 2016, December 31, 2016, MYR 1.387.549 tanggal MYR 1,387,549 as of 31 Desember 2015 dan December 31, 2015 and MYR 1.356.077 tanggal MYR 1,356,077 as of 1 Januari 2015 January 1, 2015 31 Desember 2014 3.310.378.438 4.453.546.648 4.830.244.212 December 31, 2014 Dong Vietnam Vietnam Dong VND 1.501.704.759 tanggal VND 1,501,704,759 as of 31 Desember 2016 dan December 31, 2016 and VND 361.792.220 tanggal VND 361,792,220 as of 31 Desember 2015 886.156.842 221.868.134 - December 31, 2015 Dollar Brunei Brunei Dollar BND 137 tanggal BND 137 as of 1 Januari 2015 January 1, 2015 31 Desember 2014 - - 1.287.742 December 31, 2014 Total pihak ketiga 866.250.361.469 904.684.903.407 427.013.290.539 Total third parties Dikurangi penyisihan atas Less allowance for kerugian penurunan impairment losses of nilai piutang usaha 2.826.861.066 10.560.901.209 8.760.284.418 trade receivables Neto 863.423.500.403 894.124.002.198 418.253.006.121 Net Mutasi penyisihan atas kerugian penurunan nilai atas piutang usaha adalah sebagai berikut: Mutation of allowance for impairment losses of trade receivables are as follows: 1 Januari 2015 31 DesemberDecember 31, 31 Desember 2014 January 1, 2015 2016 2015 December 31, 2014 Disajikan kembali, Catatan 40 As restated, Note 40 Saldo awal 10.560.901.209 8.760.284.418 8.930.133.363 Beginning balance Penyisihan atas kerugian Allowance for impairment losses penurunan nilai piutang of trade receivables for usaha tahun berjalan current year Catatan 29 409.578.314 1.619.274.432 897.350.317 Note 29 Indonesian language PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For The Year Then Ended Expressed in Rupiah, unless otherwise stated 52

6. PIUTANG USAHA - NETO lanjutan