PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 551 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued Analisis umur piutang usaha berdasarkan tanggal piutang adalah sebagai berikut: The aging analysis of trade receivables based on receivables date are as follows: 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Pihak ketiga Third parties Kurang dari 31 hari 275,072 338,214 Less than 31 days 31 - 60 hari 59,746 34,542 31 - 60 days 61 - 90 hari 60,929 11,112 61 - 90 days 91 - 180 hari 21,499 50,270 91 - 180 days Lebih dari 180 hari 130,894 146,500 More than 180 days 548,140 580,638 Cadangan penurunan nilai 56,249 51,272 Provision for impairment Jumlah 491,891 529,366 Total Pihak berelasi Catatan 26 466,452 665,674 Related parties Note 26 Jumlah 958,343 1,195,040 Total Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on currencies are as follows: 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Rupiah 200,227 283,282 Rupiah Dolar AS AS86.076.058, dan US DollarUS86,076,058, AS106.101.806 and106,101,806 masing-masing as at 30 June 2012 pada tanggal 30Juni 2012 and 31 December 2011 dan 31 Desember 2011 816,001 962,131 , respectively Dolar Singapura Sin38,281 dan Sin13.631, Singapore Dollar Sin38,281, masing-masing pada tanggal and Sin13,631 30 Juni 2012 dam 31 Desember 2011 as at 30 June 2012, and 31 December 2011 284 95 respectively Euro EUR242.500 pada Euro EUR242,500 as at tanggal 31 Desember 2011 - 2,847 31 December 2011 1,016,512 1,248,355 Cadangan penurunan nilai 58,169 53,315 Provision for impairment 958,343 1,195,040 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Saldo awal tahun 53,315 50,150 Balances at beginning of year Penambahan 4,422 7,655 Addition Selisih kurs 432 113 Foreign exchange differences Penghapusan selama Write-off during tahun berjalan - 4,377 the year Saldo akhir tahun 58,169 53,315 Balances at end of year PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued