Piutang Usaha Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 September 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir 30 September 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements September 30, 2014 Unaudited and December 31, 2013 Audited and For the Nine-Month Periods Ended September 30, 2014 and 2013 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 54 - 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 PT Jawara Citra Cemerlang 3.349.100.330 495.055.685 PT Jawara Citra Cemerlang PT Mapan Gemilang 3.241.950.534 - PT Mapan Gemilang PT Karya Sejahtera Abaditama 3.181.480.804 - PT Karya Sejahtera Abaditama CV Enggal Jaya Abadi 2.980.454.296 1.315.738.183 CV Enggal Jaya Abadi CV Ni aga Nusantara 2.738.035.454 242.057.592 CV Niaga Nusantara PT Media Selular Indonesia 2.542.263.379 439.049.523 PT Media Selular Indonesia PT Satria Muda Artha Raya 2.247.392.491 927.844.496 PT Satria Muda Artha Raya CV Semeru Telecom 2.202.001.237 899.946.910 CV Semeru Teleco m PT Multi Pulsa Perkasa 2.169.694.247 434.736.053 PT Multi Pulsa Perkasa CV Sinar Surya 2.157.373.645 568.141.243 CV Sinar Surya PT Telekomunika Anugrah PT Telekomunika Anugrah Mandiri 2.124.480.909 868.929.838 Mandiri CV Union 2000 2.019.254.968 157.709.084 CV Union 2000 PT Point Pratama Multi Media PT Point Pratama Multi Media Indonesia 1.720.960.975 609.298.869 Indonesia PT Sinar Komunikasi Abadi 1.974.993.954 - PT Sinar Komuni kasi Abadi PT Barelang Sejahtera Prima 1.914.377.320 564.048.104 PT Barelang Sejahtera Prima PT 1St Kayata Makmur Sejahtera 1.903.646.697 154.343.994 PT 1St Kayata Makmur Sejah tera PT Gede Usaha Tramas 1.854.305.633 - PT Gede Usaha Tramas CV Kurnia 1.846.513.364 422.270.636 CV Kurnia CV Jituu Cell 1.535.080.893 66.927.748 CV Jituu Cell CV Indocomm 1.451.799.085 - CV Indocomm CV New Cipta Unggul Niaga 1.290.376.799 - CV New Cipta Unggul Niaga PT Sugih Global Komunika 1.257.866.185 - PT Sugih Global Komunika CV Charly Photo Cls 04 1.190.118.089 178.223.002 CV Charly Photo Cls 04 PT Perdana Telecomindo Utama 1.148.792.294 1.578.621.000 PT Perdana Telecomindo Utama CV Marvelindo Utama 1.140.883.429 730.039.436 CV Marvelindo Utama Samuel Halim Liem SE 1.102.679.100 465.507.029 Samuel Halim Liem SE Arlek Amanca 1.088.845.112 322.606.528 Arlek Amanca PT King Lintas Express 1.058.429.844 1.125.344.363 PT King Lintas Express CV Smart Andalan Hartindo 1.004.415.492 - CV Smart Andalan Hartindo PT Axi ndo Infotama 999.953.552 2.859.633.141 PT Axindo Infotama PT Wellcomm Ritelindo Pratama 114.369.300 1.417.278.650 PT Wellcomm Ritelindo Pra tama PT Auto Load Telemedia - 2.792.496.467 PT Auto Load Telemedia PT Prima Jaringan Distribusi - 2.778.059.244 PT Prima Jaringan Distribusi Lain-lain masing-masing dibawah Rp 1 miliar 19.089.061.593 23.108.347.231 Others each below Rp 1 bil lion Jumlah 247.036.157.699 143.383.410.016 Subtotal Operator dalam negeri Domestic operators Lain-lain masing-masing dibawah Rp 1 miliar 1.951.565.301 1.190.777.551 Others each below Rp 1 bil lion Jumlah 1.951.565.301 1.190.777.551 Subtotal Operator luar negeri Overseas operators China Telecom 1.412.251.122 727.153.932 China Telecom Lain-lain masing-masing dibawah Rp 1 miliar 599.763.681 261.298.032 Others each below Rp 1 bil lion Jumlah 2.012.014.803 988.451.964 Subtotal Jumlah 250.999.737.803 145.562.639.531 Total Cadangan kerugian penurunan nilai 44.249.186.810 41.028.192.290 Allowance for impairment loss Pihak ketiga - Bersih 206.750.550.993 104.534.447.241 Third parties - Net Bersih 213.791.408.859 111.187.875.564 Net