ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER CURRENT FINANCIAL ASSETS

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 70 6. PIUTANG USAHA 6. TRADE RECEIVABLES Piutang usaha terdiri dari: Trade receivables consist of: 30 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 Pihak ketiga Third parties PT Wira Pamungkas Pariwara 362.628.482 222.155.229 PT Wira Pamungkas Pariwara PT Interpariwara Global 94.055.936 72.458.494 PT Interpariwara Global PT Dwisapta Pratama 88.933.152 93.171.727 PT Dwisapta Pratama PT Dian Mentari Pratama 74.433.890 71.260.877 PT Dian Mentari Pratama PT Havas Arena Indonesia 64.076.422 59.401.783 PT Havas Arena Indonesia PT Perada Swara Production 57.675.193 67.213.657 PT Perada Swara Production PT Bintang Media Mandiri 50.328.945 35.952.980 PT Bintang Media Mandiri PT Armananta Eka Putra 48.583.439 55.367.360 PT Armananta Eka Putra PT MPG Indonesia 47.164.421 81.081.928 PT MPG Indonesia PT Cursor Media 46.751.535 47.417.057 PT Cursor Media PT Metra Digital Media 42.275.622 34.271.246 PT Metra Digital Media PT Tempo Promosi 41.342.681 45.421.343 PT Tempo Promosi PT Cipta Pratama Kreasi 37.074.620 43.095.148 PT Cipta Pratama Kreasi PT Citra Surya Indonesia 32.019.331 29.327.671 PT Citra Surya Indonesia PT Omnicom Media Group Indonesia 31.356.535 35.695.964 PT Omnicom Media Group Indonesia PT Telekomunikasi Selular 28.910.604 20.791.061 PT Telekomunikasi Selular PT Activate Media Nusantara 27.853.683 9.551.624 PT Activate Media Nusantara PT Larissa Nikko Indonesia 25.509.055 12.913.250 PT Larissa Nikko Indonesia PT Star Reachers Indonesia 21.475.435 30.123.778 PT Star Reachers Indonesia PT Pro Aktif Mediathama 18.433.638 12.536.177 PT Pro Aktif Mediathama PT Bintang Multi Mediathama 18.256.993 28.877.871 PT Bintang Multi Mediathama PT Dentsu Indonesia Inter Admark 16.775.960 25.638.229 PT Dentsu Indonesia Inter Admark PT Bintang Toedjoe 13.009.884 17.050.000 PT Bintang Toedjoe PT Media Kreasi Komunika 10.840.436 23.950.183 PT Media Kreasi Komunika PT Mediate Indonesia 10.521.542 11.385.891 PT Mediate Indonesia PT Rama Perwira 10.119.043 9.585.265 PT Rama Perwira PT Cipta Adimedia Nusantara 9.651.887 7.972.982 PT Cipta Adimedia Nusantara PT Global Solusi Komunikasi 9.487.896 - PT Global Solusi Komunikasi PT Fortune Indonesia Tbk 9.085.802 13.373.965 PT Fortune Indonesia Tbk PT Aplikanusa Lintasarta 8.871.599 - PT Aplikanusa Lintasarta PT International Matari Advertising 8.473.195 11.551.144 PT International Matari Advertising PT Indosat Tbk 8.201.030 - PT Indosat Tbk PT Asia Media Prisma 7.757.234 19.531.786 PT Asia Media Prisma PT Auvikomunikasi Mediapro 6.778.924 7.436.797 PT Auvikomunikasi Mediapro PT Jaringan Jasa Sukses Bersama 6.661.600 5.280.000 PT Jaringan Jasa Sukses Bersama PT Mediatama Ciptacitra 6.596.774 - PT Mediatama Ciptacitra PT Anugrah Cipta Karya Tama 6.506.463 8.324.349 PT Anugrah Cipta Karya Tama PT Tata Media Prima 6.420.469 8.846.489 PT Tata Media Prima CV Cipta Agung Nusantara 6.411.988 17.493.050 CV Cipta Agung Nusantara PT Layar Tujuh Pariwara 6.011.280 - PT Layar Tujuh Pariwara PT Spektrum Kencana Mukti 5.974.152 7.511.080 PT Spektrum Kencana Mukti PT Muda Mulia Mandiri 5.840.560 - PT Muda Mulia Mandiri PT Quantum Pratama Media 5.369.144 - PT Quantum Pratama Media PT Citra Sari Makmur 5.310.800 5.603.571 PT Citra Sari Makmur PT Bank Negara Indonesia 5.029.698 5.603.571 PT Bank Negara Indonesia PT Advatama Advertising - 5.179.953 PT Advatama Advertising PT Gemma Inspirasi Gemilang - 5.415.403 PT Gemma Inspirasi Gemilang PT Taktik Promo Sukses - 14.525.584 PT Taktik Promo Sukses Lain-lain masing-masing di bawah Rp5 miliar 153.537.756 125.178.093 Others below Rp5 billion each Total pihak ketiga 1.608.384.728 1.458.920.039 Total third parties Cadangan kerugian penurunan nilai 9.565.838 4.967.777 Allowance for impairment losses Pihak ketiga - neto 1.598.818.890 1.453.952.262 Third parties - net The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 71 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued