Piutang Usaha Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 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 June 30, 2014 Unaudited and December 31, 2013 Audited and For the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 54 - 30 Juni 2014 31 Desember 2013 June 30, 2014 December 31, 2013 CV Enggal Jaya Abadi 3.009.075.780 1.315.738.183 CV Enggal Jaya Abadi PT Eratel Prima 2.699.048.962 605.269.396 PT Eratel Prima PT Prima Sentral Distribusi 2.626.045.190 - PT Prima Sentral Distribusi PT Perdana Telecomindo Utama 2.458.907.629 1.578.621.000 PT Perdana Telecomindo Utama PT Jawara Citra Cemerlang 2.439.741.384 495.055.685 PT Jawara Citra Cemerlang PT Graha Anugerah Pratama 2.394.102.556 - PT Graha Anugerah Pratama PT Satria Muda Artha Raya 2.373.020.045 927.844.496 PT Satria Muda Artha Raya PT Telekomunika Anugrah PT Telekomunika Anugrah Mandiri 1.880.626.716 868.929.838 Mandiri CV Anba Solid Dwipong go 1.847.744.411 321.446.207 CV Anba Solid Dwiponggo CV Prima Prestasi 1.800.612.501 343.286.917 CV Prima Prestasi CV Sinar Surya 1.658.923.633 568.141.243 CV Sinar Surya PT Point Pratama Multi Media PT Point Pratama Multi Media Indonesia 1.637.492.527 609.298.869 Indonesia PT Barelang Sejahtera Prima 1.624.255.037 564.048.104 PT Barelang Sejahtera Prima CV Tunjung Bersaudara 1.597.954.758 208.746.015 CV Tunjung Bersaudara CV Marvelindo Utama 1.575.055.838 730.039.436 CV Marvelindo Utama CV Indocomm 1.522.720.400 - CV Indocomm CV Kurnia 1.285.699.541 422.270.636 CV Kurnia PT 1St Kayata Makmur Sejahtera 1.283.799.574 154.343.994 PT 1St Kayata Makmur Sejah tera Arlek Amanca 1.242.301.412 322.606.528 Arlek Amanca PT Gede Usaha Tramas 1.186.571.890 - PT Gede Usaha Tramas PT Mapan Gemilang 1.172.232.048 - PT Mapan Gemilang PT Axi ndo Infotama 1.098.649.489 2.859.633.141 PT Axindo Infotama CV Ni aga Nusantara 1.083.469.171 242.057.592 CV Niaga Nusantara Solaiman 1.014.779.531 559.735.384 Solaiman PT King Lintas Express 376.124.923 1.125.344.363 PT King Lintas Express PT Wellcomm Ritelindo Pratama 314.613.054 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 25.666.034.591 24.086.928.549 Others each below Rp 1 bil lion Jumlah 226.750.463.095 143.383.410.016 Subtotal Operator dalam negeri Domestic operators PT Bakrie Telecom Tbk 1.016.048.926 665.600.415 PT Bakrie Telecom Tbk Lain-lain masing-masing dibawah Rp 1 miliar 1.402.106.427 525.177.136 Others each below Rp 1 bil lion Jumlah 2.418.155.353 1.190.777.551 Subtotal Operator luar negeri Overseas operators China Telecom 1.485.600.779 727.153.932 China Telecom Lain-lain masing-masing dibawah Rp 1 miliar 603.733.838 261.298.032 Others each below Rp 1 bil lion Jumlah 2.089.334.617 988.451.964 Subtotal Jumlah 231.257.953.065 145.562.639.531 Total Cadangan kerugian penurunan nilai 44.249.186.810 41.028.192.290 Allowance for impairment loss Pihak ketiga - Bersih 187.008.766.255 104.534.447.241 Third parties - Net Bersih 194.228.261.506 111.187.875.564 Net