PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 61 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Seluruh piutang usaha di atas pada tanggal 30 Juni 2015 dan 31 Desember 2014 digunakan sebagai jaminan atas utang bank yang diperoleh Perusahaan dan Entitas Anak tertentu Catatan 17. All trade receivables as of June 30, 2015 and December 31, 2014 are pledged as collateral to bank loans obtained by the Company and certain Subsidiaries Note 17. Analisis umur piutang usaha di atas pada tanggal 30 Juni 2015 dan 31 Desember 2014 adalah sebagai berikut: The aging analysis of the above trade receivables as of June 30, 2015 and December 31, 2014 are as follows: Persentase terhadap Jumlah Piutang Usaha Konsolidasian Percentage to Total Consolidated Trade Receivables 30 Juni 2015 31 Desember 2014 30 June 2015 31 Desember 2014 June 30,2015 December 31,2014 June 30, 2014 December 31, 2014 Lancar 1.534.945.134.322 1.574.682.567.463 83.35 75.41 Current Telah jatuh tempo: Overdue: 1-30 hari 257.090.556.558 305.191.278.990 13.96 14.62 1-30 days 31-60 hari 31.571.757.874 132.585.443.145 1.71 6.35 31-60 days 61-90 hari 8.531.538.008 67.233.016.083 0.46 3.22 61-90 days Lebih dari 91 hari 9.343.493.179 8.341.485.166 0.52 0.40 More than 91 days Total 1.841.482.479.941 2.088.033.790.847 100,00 100,00 Total Mutasi cadangan penurunan nilai atas piutang ragu-ragu adalah sebagai berikut: The movement of allowance for impairment losses is as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Saldo awal tahun 32.444.775.899 37.439.365.581 Beginning balance of the year Penyisihan pembalikan Provision reversal penurunan nilai periode berjalan 764.559.782 4.994.589.682 during the period Saldo akhir periode 33.209.335.681 32.444.775.899 Ending balance of the period Penambahan pembalikan atas penurunan piutang usaha yang dibebankan pada operasi untuk tahun yang berakhir pada tanggal-tanggal 30 Juni 2015 dan 2014 masing-masing sebesar Rp764.559.782 dan Rp971.372.488 Catatan 34. Addition reversal of impairment losses of trade receivables charged to operations for the year ended June 30, 2015 and 2014 amounted to Rp764,559,782 and Rp971,372,488 , respectively Note 34. Manajemen berpendapat bahwa cadangan penurunan nilai tersebut di atas cukup untuk menutup kemungkinan kerugian yang timbul dari tidak tertagihnya piutang. Management is of the opinion that the above allowance for impairment is adequate to cover possible losses that may arise from the non- collection of accounts. are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 62 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES Piutang lain-lain terdiri dari: Other receivables consists of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pihak-pihak ketiga Third parties Rupiah Rupiah Insentif 29.049.687.133 50.370.122.970 Incentives Potongan pembelian rabat 306.744.944.960 346.505.913.264 Rebates Lain-lain 401.682.836.283 159.651.793.122 Others Dolar Amerika Serikat United States Dollar Potongan pembelian rabat 278.243.265.887 282.681.628.163 Rebates Insentif - 14.704.515.400 Incentives Lain-lain 148.903.374.863 162.284.396.644 Others Total pihak-pihak ketiga 1.164.624.109.126 1.016.198.369.563 Total third parties Cadangan penurunan nilai Catatan 34 46.301.340.571 42.956.630.352 Allowance for impairment losses Note 34 Neto 1.118.322.768.555 973.241.739.211 Net Pada tanggal-tanggal 30 Juni 2015 dan 31 Desember 2014, piutang lain-lain merupakan tagihan potongan pembelian rabat, insentif, dukunganprogram promosi dan lain-lain. As of June 30, 2015 and December 31, 2014, other receivables represent claims for rebates, incentives, promotional programssupport and others. Mutasi cadangan penurunan nilai piutang lain-lain adalah sebagai berikut: The details of allowance for impairment losses on other receivables are as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Saldo awal tahun 42.956.630.352 24.763.165.926 Balance at beginning of the year Penyisihan selama periode berjalan 3.344.710.219 18.193.464.426 Provision during the the period Saldo akhir periode 46.301.340.571 42.956.630.352 Balance at end of the period Penambahan atas penurunan piutang lain-lain yang dibebankan pada operasi untuk periode yang berakhir pada tanggal-tanggal 30 Juni 2015 dan 2014 masing-masing sebesar Rp3.344.710.219 dan Rp10.838.423.848 Catatan 34. Addition for impairment of other receivables charged to operations for the period ended June 30, 2015 and 2014 amounted to Rp3,344,710,219 and Rp10,838,423,848, respectively Note 34. Berdasarkan hasil penelaahan terhadap keadaan akun piutang lain-lain pada tanggal-tanggal 30 Juni 2015 dan 31 Desember 2014, Manajemen Grup berpendapat bahwa cadangan penurunan nilai cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang lain-lain. Based on the review of the status of other receivables as of June 30, 2015 and December 31, 2014, the Group’s management believes that the allowance for impairment losses on other receivables is adequate to cover possible losses from non-collection of the accounts.