P a j a k Lanjutan T a x e s Continued

originally issued in Indonesian language ` k shibit E 42 Exhibit E42 PT MODERN INTERNASIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 Expressed in Rupiah, unless otherwise stated 7. PIUTANG USAHA Lanjutan 7. TRADE RECEIVABLES Continued Piutang usaha digunakan sebagai jaminan untuk pinjaman jangka pendek dan pinjaman jangka panjang Catatan 15 dan 20. Trade receivables are used as collateral for short- term loans and long-term loans Notes 15 and 20. Pada tanggal 31 Desember 2016 dan 2015, semua piutang usaha didenominasikan dalam Rupiah Indonesia. As of 31 December 2016 and 2015, all trade receivables are denominated in Indonesian Rupiah. 8. PIUTANG LAIN-LAIN PIHAK KETIGA 8. OTHER RECEIVABLES THIRD PARTIES 31 Desember 2016 31 December 2016 31 Desember 2015 31 December 2015 PT Honoris Industry 36.189.556.117 36.189.554.497 PT Honoris Industry PT Hasta Prima Industry 13.154.763.146 13.290.086.896 PT Hasta Prima Industry PT Kartika Naya 1.843.727.794 1.850.349.794 PT Kartika Naya PT Sarana Logistik Utama 1.723.916.551 - PT Sarana Logistik Utama PT Nusa Prima Ekspress 1.596.367.172 - PT Nusa Prima Ekspress PT Jaddi Global Sejahtera 1.329.675.945 1.006.467.070 PT Jaddi Global Sejahtera PT Digital Makmur Sejahtera 1.270.624.003 - PT Digital Makmur Sejahtera PT Fujifilm Indonesia - 68.941.800.000 PT Fujifilm Indonesia First Modern Ltd. - 2.987.736.992 First Modern Ltd. PT Philip Morris Indonesia - 1.725.264.800 PT Philip Morris Indonesia Sewa ATM 7-Eleven : 7-Eleven ATM Rent : PT Bank Negara Indonesia Persero Tbk 1.388.748.600 164.300.000 PT Bank Negara Indonesia Persero Tbk PT Bank CIMB Niaga Tbk 511.368.333 2.652.600.000 PT Bank CIMB Niaga Tbk Lain-lain masing-masing dibawah Rp 1 milyar 4.585.511.986 5.745.525.594 Others each below Rp 1 billion T o t a l 63.594.259.647 134.553.685.643 T o t a l Dikurangi cadangan kerugian penurunan nilai 381.672.323 8.696.587.863 Less allowance for impairment loss B e r s i h 63.212.587.324 125.857.097.780 N e t Mutasi cadangan kerugian penurunan nilai adalah sebagai berikut: The movements in the allowance for impairment loss are as follows: 31 Desember 2016 31 December 2016 31 Desember 2015 31 December 2015 G Saldo awal 8.696.587.863 8.723.027.683 Beginning balance Perubahan selama tahun berjalan: Changes in the current year: Kerugian penurunan nilai Catatan 29b 381.672.323 - Impairment loss Note 29b Pencadangan yang dibalikkan Catatan 29a 3.118.536.058 - Reversal of allowance Note 29a Penghapusan selama tahun berjalan 5.578.051.805 26.439.820 Write-offs during the year Saldo akhir 381.672.323 8.696.587.863 Ending balance Berdasarkan hasil penilaian manajemen secara individu atau secara kolektif, manajemen berpendapat bahwa penyisihan cadangan kerugian tersebut cukup untuk menutupi kemungkinan kerugian dari tidak tertagihnya piutang lain-lain tersebut. Based on management s evaluation neither made individually or collectively, management believes that the allowance for impairment losses is sufficient to cover possible losses from uncollectible other receivables. Piutang lain-lain dari PT Fuji Film Indonesia FFID pada tanggal 31 Desember 2015 berkaitan dengan kompensasi yang akan dibayar oleh FFID sehubungan dengan perjanjian pengalihan hak dagang dan penghentian perjanjian distribusi Catatan 34. Other receivable from PT Fuji Film Indonesia FFID as of 31 December 2015 pertains to the compensation to be paid by FFID in relation to the Trade Rights Transfer Agreement and Termination of Distributorship Agreement Note 34.