PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
52
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued
30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010
Pihak ketiga lanjutan Third parties continued
PT Auvikomunikasi Mediapro 12.602.314
5.205.579 -
PT Auvikomunikasi Mediapro PT Indosat Tbk
12.258.481 -
- PT Indosat Tbk
PT Bank Mandiri Persero Tbk 11.673.107
6.926.135 -
PT Bank Mandiri Persero Tbk PT Aplikanusa Lintasarta
11.505.671 -
- PT Aplikanusa Lintasarta
PT Kaswall Dinamika Indonesia 11.393.652
47.700.046 - PT Kaswall Dinamika Indonesia
PT Bank Negara Indonesia PT Bank Negara Indonesia
Persero Tbk 9.942.668
8.453.613 -
Persero Tbk PT Indonesia Media Exchange
8.638.696 5.165.600
- PT Indonesia Media Exchange
PT Cipta Adimedia Nusantara 7.886.923
- -
PT Cipta Adimedia Nusantara PT Bank Central Asia Tbk
6.933.552 -
- PT Bank Central Asia Tbk
PT Advatama Niaga 6.090.736
- -
PT Advatama Niaga PT Armananta Eka Putra
6.623.575 14.116.696
8.206.088 PT Armananta Eka Putra
PT Telekomunikasi Indonesia Tbk PT Telekomunikasi Indonesia Tbk
Divisi Multimedia 4.451.030
- 6.482.896
Divisi Multimedia PT Rama Perwira
4.260.080 8.175.064
- PT Rama Perwira
PT Telekomunikasi Selular 3.851.907
10.255.154 -
PT Telekomunikasi Selular PT Pelita Alembana
3.815.042 5.620.128
- PT Pelita Alembana
PT Citra Surya Media Komunikasi 2.304.896
26.036.380 17.973.483 PT Citra Surya Media Komunikasi
PT Tempo Promosi 329.780
15.688.217 9.229.436
PT Tempo Promosi PT Media Direction Indonesia
- 8.974.878
12.342.528 PT Media Direction Indonesia
Lain-lain masing-masing dibawah Rp5 miliar
130.446.640 94.902.300
183.142.097 Others below Rp5 billion each
Jumlah pihak ketiga 1.253.308.775
658.085.756 626.766.670
Total third parties Cadangan penurunan nilai
10.291.877 3.618.863
3.576.219 Allowance for impairment
Pihak ketiga - bersih 1.243.016.898
654.466.893 623.190.451
Third parties - net
Pada tanggal 31 Desember 2010, PT Asia Media Network telah dipisahkan menjadi 2 agen yaitu PT Activate Media Nusantara
dan PT Kaswall Dinamika Indonesia. On December 31, 2010, PT Asia Media Network has been divided
as two agencies namely PT Activate Media Nusantara and PT Kaswall Dinamika Indonesia.
Mutasi saldo cadangan penurunan nilai adalah sebagai berikut:
The movements in the balance of allowance for impairment as follow:
30 September 2011 31 Desember 2010 1 Januari 2010 September 30, 2011 December 31, 2010 January 1, 2010
Saldo awal 3.618.863
3.576.219 12.825.094
Beginning balance Penyisihan tahun berjalan
2.100.000 1.259.253
1.818.139 Provision during the year
Penambahan dari akuisisi Anak Additions due to acquisitions of
Perusahaan catatan 2d 4.573.014
- - Subsidiary Note 2d Penghapusan piutang
- -
11.067.014 Accounts written-off
Pembayaran -
1.216.609 -
Payment
Saldo akhir 10.291.877
3.618.863 3.576.219
Ending balance
Manajemen berpendapat
bahwa cadangan
penurunan nilai tersebut di atas cukup untuk menutup
kerugian yang
timbul dari
tidak
tertagihnya piutang.
Manag ement‟s opinion is that the above allowance
for impairment is adequate to cover the possible losses that may arise from the uncollectible
accounts.
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
53
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued