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