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.