PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES

Laporan Tahunan 2015 Annual Report PERTAMINA The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 86 8. PIUTANG USAHA - PIHAK KETIGA 8. TRADE RECEIVABLES - THIRD PARTIES a. Piutang usaha a. Trade receivables 2015 2014 Piutang usaha 1.429.397 1.789.802 Trade receivables Penyisihan penurunan nilai 189.221 161.688 Provision for impairment Total 1.240.176 1.628.114 Total b. Mutasi penyisihan penurunan nilai atas piutang usaha b. Movements in the provision for impairment of trade receivables 2015 2014 Saldo awal 161.688 121.073 Beginning balance Penurunan nilai selama tahun berjalan 36.537 42.956 Impairment during the year Pembalikan penurunan Reversal of impairment nilai atas piutang yang on the recovered terpulihkan 3.467 1.030 receivables Selisih kurs 5.537 1.311 Foreign exchange difference Neto 189.221 161.688 Net Eksposur maksimum risiko kredit pada tanggal pelaporan sebesar nilai tercatat dari piutang di atas. Grup tidak menguasai aset-aset sebagai jaminan piutang. The maximum exposure to credit risk at the reporting date is the carrying value of the receivables mentioned above. The Group does not hold any collateral as security. Berdasarkan evaluasi manajemen terhadap kolektibilitas saldo masing-masing piutang usaha pada tanggal 31 Desember 2015, manajemen berkeyakinan bahwa jumlah penyisihan penurunan nilai memadai untuk menutup kemungkinan kerugian dari tidak tertagihnya piutang usaha dari pihak ketiga. Based on management’s review of the collectibility of each balance of trade receivables as of December 31, 2015, management believes that the provision for impairment is adequate to cover potential losses as a result of uncollected trade receivables from third parties. Manajemen berkeyakinan bahwa tidak terdapat konsentrasi risiko kredit yang signifikan atas piutang usaha kepada pihak ketiga. Management believes that there are no significant concentrations of credit risk involving third party trade receivables. c. Piutang usaha berdasarkan mata uang c. The currencies of trade receivables 2015 2014 Dolar AS 1.057.907 1.424.501 US Dollar Rupiah 371.490 360.794 Rupiah Lain-lain - 4.507 Others Total 1.429.397 1.789.802 Total Disajikan kembali Catatan 5 As restated Note 5 Laporan Tahunan 2015 Annual Report PERTAMINA tamina 2015 Per Profil Perusahaan Company Profile Analisa dan Pembahasan Manajemen Management’ s Discussion and Analysis Tata Kelola Perusahaan Corporate Gover nance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility Infor masi Lain-lain Other Infor mation Laporan Keuangan Financial Repor t The original consolidated financial statements included herein are in the Indonesian language. PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 87 9. PIUTANG PEMERINTAH 9. DUE FROM THE GOVERNMENT