PIUTANG USAHA TRADE RECEIVABLES
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
62
6. PIUTANG USAHA 6. TRADE RECEIVABLES
Akun ini terdiri dari piutang usaha dari pihak ketiga dan pihak berelasi dengan rincian sebagai berikut:
This account represents trade receivables from third parties and related parties as follows:
30 September 2014 31 Desember 2013 September 30, 2014
December 31, 2013
Rupiah Rupiah
Pihak berelasi Related parties
PT Karyamegah Adijaya -
18.965.792.988 PT Karyamegah Adijaya
- 18.965.792.988
Pihak ketiga Third parties
Pedagang eceran Retailer
- Kota lain di Jawa 217.063.228.750 121.828.758.326
- Other cities in Java - Jakarta
404.588.750.134 215.541.182.765 - Jakarta
- Luar Jawa 145.999.426.968 159.418.420.368
- Outside Java PT Hero Supermarket Tbk.
7.250.115.055 4.745.134.945
PT Hero Supermarket Tbk. PT Matahari Putra Prima Tbk.
4.102.217.166 45.811.159.364
PT Matahari Putra Prima Tbk. PT Electronic Solution
2.915.658.817 7.623.594.785
PT Electronic Solution PT Trans Retail Indonesia
1.912.908.297 7.498.337.430
PT Trans Retail Indonesia PT Bina Usaha Mandiri Sejahtera
1.832.200.000 -
PT Bina Usaha Mandiri Sejahtera CV Mega Digital
1.205.700.000 -
CV Mega Digital Lain-lain masing-masing di
bawah Rp1 miliar 62.593.271.676
97.825.104.567 Others below Rp1 billion each
849.463.476.863 660.291.692.550 Total piutang usaha-Rupiah
849.463.476.863 679.257.485.538 Total trade receivables-Rupiah
Dolar Amerika Serikat US Dollar
Pihak ketiga Third parties
Chessington Global Inc. Chessington Global Inc.
AS7.246.584 88.495.283.808
- US7,246,584
Central Server Telecommunication Central Server Telecommunication
Limited AS5.820.000 pada tahun Limited US5,820,000 in
2014 dan 2013 71.073.840.000
70.939.980.000 2014and 2013
Global Cellular Limited Global Cellular Limited
AS5.591.500 pada tahun US5,591,500 in
2014 dan 2013 68.283.398.000
68.154.793.500 2014 and 2013
Centre Point Enterprise Limited Centre Point Enterprise Limited
AS4.994.800 pada tahun US4,994,800 in
2014 dan 2013 60.996.497.600
60.881.617.200 2014and 2013
Quantum Link Limited Quantum Link Limited
AS4.862.878 pada tahun US4,862,878 in
2014 dan 2013 59.385.466.136
59.273.619.942 2014 and 2013
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013
dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended
September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated
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6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued