PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

259 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated

7. PIUTANG USAHA lanjutan

7. TRADE RECEIVABLES continued

Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on currencies are as follows: 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 Pihak ketiga Third parties Dolar AS 5.785.505 16.446.099 3.489.067 3.172.597 US Dollar Rupiah Rupiah 2014: Rp6.078.624.216, 2014: Rp6,078,624,216, 2013: Rp9.939.493.499, 2013: Rp9,939,493,499, 2012: Rp8.146.193.975 dan 2012: Rp8,146,193,975 and 2011: Rp4.911.713.991 507.864 815.448 842.419 541.654 2011: Rp4,911,713,991 Total 6.293.369 17.261.547 4.331.486 3.714.251 Total Dikurangi dengan cadangan Less allowance for impairment penurunan nilai piutang usaha 260.121 259.783 25.779 - of trade receivables Pihak ketiga - neto 6.033.248 17.001.764 4.305.707 3.714.251 Third parties - net Pihak berelasi Related party Dolar AS - 338.291 193.600 - US Dollar Neto 6.033.248 17.340.055 4.499.307 3.714.251 Net Pada tanggal 30 Juni 2014, 31 Desember 2013, 2012 dan 2011, piutang usaha milik IEL, SOKL, APBL dan PUL digunakan sebagai jaminan atas pinjaman bank yang diperoleh dari PT Bank Mandiri Persero Tbk, PT Bank Internasional Indonesia Tbk dan PT Bank ICB Bumiputera Tbk Catatan 21. As of June 30, 2014, December 31, 2013, 2012 and 2011, trade receivables of IEL, SOKL, APBL and PUL are pledged as collateral to bank loans obtained from PT Bank Mandiri Persero Tbk, PT Bank Internasional Indonesia Tbk and PT Bank ICB Bumiputera Tbk Note 21. Analisa umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables are as follows: 31 DesemberDecember 31, 30 Juni June 30, 2014 2013 2012 2011 Belum jatuh tempo 4.734.322 12.422.359 2.029.178 2.731.049 Not yet due Jatuh tempo: Due: Sampai dengan 30 hari 83.003 3.521.157 1.121.302 92.582 Less than 30 days 31 sampai 60 hari 169.816 468.399 685.314 69.284 31 to 60 days 61 sampai 90 hari 42.599 47.728 5.000 17.489 61 to 90 days Lebih dari 90 hari 1.263.629 1.140.195 684.292 803.847 More than 90 days Total 6.293.369 17.599.838 4.525.086 3.714.251 Total Deducted allowance Dikurangi cadangan penurunan for impairment nilai piutang usaha 260.121 259.783 25.779 - of trade receivables Neto 6.033.248 17.340.055 4.499.307 3.714.251 Net 260 The original consolidated financial statements included herein are in Indonesian language. PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Enam Bulan yang Berakhir pada Tanggal- tanggal 30 Juni 2014 dan 2013 dan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2013, 2012 dan 2011 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six-Month Periods Ended June 30, 2014 and 2013 and Years Ended December 31, 2013, 2012 and 2011 Expressed in US Dollar, unless Otherwise Stated

7. PIUTANG USAHA lanjutan