ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER CURRENT FINANCIAL ASSETS
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
77
6. PIUTANG USAHA 6. TRADE RECEIVABLES
Piutang usaha terdiri dari: Trade receivables consist of:
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31, 2014
Pihak ketiga Third parties
PT Wira Pamungkas Pariwara 287.252.253
263.549.093 PT Wira Pamungkas Pariwara
PT MPG Indonesia 92.761.225
110.991.120 PT MPG Indonesia
PT Perada Swara Production 86.978.385
46.464.821 PT Perada Swara Production
PT Interpariwara Global 85.205.183
58.398.369 PT Interpariwara Global
PT Dwisapta Pratama 72.052.089
75.497.966 PT Dwisapta Pratama
PT Dentsu Indonesia Inter Admark 63.989.029
75.687.892 PT Dentsu Indonesia Inter Admark
PT Bintang Media Mandiri 54.800.671
41.687.164 PT Bintang Media Mandiri
PT Citra Surya Indonesia 51.008.850
- PT Citra Surya Indonesia
PT Cipta Pratama Kreasi 45.668.938
34.148.026 PT Cipta Pratama Kreasi
PT Telekomunikasi Selular 40.366.748
50.022.466 PT Telekomunikasi Selular
PT Dian Mentari Pratama 40.028.270
39.554.925 PT Dian Mentari Pratama
PT Armananta Eka Putra 38.261.604
35.233.683 PT Armananta Eka Putra
PT Tempo Promosi 37.403.509
34.089.682 PT Tempo Promosi
PT Bintang Multi Mediathama 33.587.510
46.738.101 PT Bintang Multi Mediathama
PT Star Reachers Indonesia 28.968.068
25.063.028 PT Star Reachers Indonesia
PT Cursor Media 26.666.547
27.065.697 PT Cursor Media
PT Metra Digital Media 25.889.347
16.216.136 PT Metra Digital Media
PT Asia Media Prisma 23.484.546 16.239.862
PT Asia Media Prisma PT Omnicom Media Group Indonesia
19.854.508 -
PT Omnicom Media Group Indonesia PT Mediate Indonesia
19.331.901 10.759.545
PT Mediate Indonesia PT Auvikomunikasi Mediapro
18.758.488 31.103.787
PT Auvikomunikasi Mediapro PT Media Kreasi Komunika
18.170.723 20.110.611
PT Media Kreasi Komunika PT Rama Perwira
16.792.388 11.060.761
PT Rama Perwira PT Havas Arena Indonesia
12.144.001 -
PT Havas Arena Indonesia PT Pro Aktif Mediathama
11.851.990 -
PT Pro Aktif Mediathama PT Activate Media Nusantara
11.257.871 9.073.340
PT Activate Media Nusantara PT Spektrum Kencana Mukti
10.678.682 11.050.320
PT Spektrum Kencana Mukti PT Cipta Adimedia Nusantara
9.003.875 9.721.642
PT Cipta Adimedia Nusantara PT Aplikanusa Lintasarta
8.119.592 -
PT Aplikanusa Lintasarta PT Bank Negara Indonesia
8.108.432 -
PT Bank Negara Indonesia PT Fortune Indonesia Tbk
7.257.856 9.723.604
PT Fortune Indonesia Tbk PT Nutrindo Jaya Abadi
7.040.000 -
PT Nutrindo Jaya Abadi PT Gemma Inspirasi Gemilang
7.027.499 9.839.061
PT Gemma Inspirasi Gemilang PT Mediagard
6.559.689 -
PT Mediagard CV Mesurogo
6.556.000 -
CV Mesurogo PT Nutrisains
6.292.000 -
PT Nutrisains PT Pertamina Persero
5.522.418 -
PT Pertamina Persero PT Anugrah Cipta Karya Tama
5.439.143 6.577.200
PT Anugrah Cipta Karya Tama PT Nutrifood Indonesia
5.438.283 -
PT Nutrifood Indonesia PT Citra Sari Makmur
5.415.499 5.053.166
PT Citra Sari Makmur PT Rintis Sejahtera
5.203.725 -
PT Rintis Sejahtera PT International Matari Advertising
5.086.684 5.179.254
PT International Matari Advertising PT Primacom Interbuana
1.035.208 6.267.828
PT Primacom Interbuana PT Optima Media Dinamika
- 50.287.066
PT Optima Media Dinamika PT Citra Surya Media Komunikasi
- 36.133.838
PT Citra Surya Media Komunikasi PT Larissa Nikko Indonesia
- 8.305.000
PT Larissa Nikko Indonesia PT Fiberhome Technologies Indonesia
- 8.403.298
PT Fiberhome Technologies Indonesia PT Optima Kaswall
- 10.232.158
PT Optima Kaswall PT Mazeltov Putra Kaswall
- 3.816.066
PT Mazeltov Putra Kaswall PT Advatama Advertising
- 7.637.458
PT Advatama Advertising PT Global Solusi Komunikasi
- 9.900.000
PT Global Solusi Komunikasi Kinetic Worldwide Co. Ltd.
- 45.065.299
Kinetic Worldwide Co. Ltd. IPG Advertising Co. Ltd.
- 34.061.950
IPG Advertising Co. Ltd. Star Reachers Group Co. Ltd.
- 13.815.087
Star Reachers Group Co. Ltd. Posterscope Thailand Co. Ltd.
- 11.767.768
Posterscope Thailand Co. Ltd. PT Surya Djaya Semesta
- 7.190.942
PT Surya Djaya Semesta Optimum Media Direction Co.,Ltd.
- 6.529.957
Optimum Media Direction Co.,Ltd.
The original consolidated financial statements included herein are in the Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM Tanggal 30 Juni 2015 dan
untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2015 and for the Six-month Period
Then Ended Expressed In Thousands of Rupiah,
Unless Otherwise Stated
78
6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued