USE OF Standar Akuntansi Baru lanjutan New Accounting Standards continued
herein are in the Indonesian language.
PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2016 dan
Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2016 and
For the Year Then Ended Expressed in Rupiah, unless otherwise stated
46
5. KAS DAN SETARA KAS 5. CASH AND CASH EQUIVALENTS
Kas dan setara kas terdiri atas: Cash and cash equivalents consist of:
2016 2015
Kas Cash
Rupiah 4.070.625.836
4.025.652.912 Rupiah
Dolar Singapura Singapore Dollar
SGD71.702 pada 2016 dan SGD71,702 in 2016 and
SGD966 pada 2015 666.756.197
9.428.291 SGD966 in 2015
Dolar Amerika Serikat United States Dollar
USD2.822 pada 2016 dan USD2,822 in 2016 and
USD2.148 pada 2015 37.917.736
29.633.040 USD2,148 in 2015
Yuan China Chinese Yuan Renminbi
CNY5 pada 2016 9.684
- CNY5 in 2016
Jumlah kas 4.775.309.453
4.064.714.243 Total cash
Bank Banks
Rupiah Rupiah
PT Bank Central Asia Tbk 5.389.835.427
4.477.753.157 PT Bank Central Asia Tbk
PT Bank Mandiri Persero Tbk 3.810.809.090
1.158.182.396 PT Bank Mandiri Persero Tbk
PT Bank Permata Tbk 681.937.780
787.585.924 PT Bank Permata Tbk
PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia
Persero Tbk 570.834.203
204.517.987 Persero Tbk
Citibank N.A., Jakarta 522.921.317
66.569.175 Citibank N.A., Jakarta
PT Bank CIMB Niaga Tbk 377.032.782
194.387.985 PT Bank CIMB Niaga Tbk
PT Bank Negara Indonesia PT Bank Negara Indonesia
Persero Tbk 334.567.844
209.249.407 Persero Tbk
PT Bank Maybank Indonesia Tbk 135.455.091
128.811.261 PT Bank Maybank Indonesia Tbk
PT Bank DBS Indonesia 103.748.181
105.570.181 PT Bank DBS Indonesia
PT Bank ICBC Indonesia 89.308.636
87.426.074 PT Bank ICBC Indonesia
PT Bank Mega Tbk 78.661.492
2.030.184.247 PT Bank Mega Tbk
PT Bank Danamon Indonesia Tbk 66.900.508
88.789.447 PT Bank Danamon Indonesia Tbk
PT Bank UOB Indonesia 38.247.448
135.911.686 PT Bank UOB Indonesia
PT Bank J TRUST Indonesia Tbk 20.874.444
21.210.159 PT Bank J TRUST Indonesia Tbk
PT Bank Ekonomi Raharja Tbk -
662.599 PT Bank Ekonomi Raharja Tbk
Sub-jumlah 12.221.134.243
9.696.811.685 Sub-total
Dolar Amerika Serikat United States Dollar
Standard Chartered Bank, Singapura 714.032.035
4.297.045.935 Standard Chartered Bank, Singapore
PT Bank UOB Indonesia 334.795.830
218.707.447 PT Bank UOB Indonesia
PT Bank J TRUST Indonesia Tbk 179.538.416
184.132.763 PT Bank J TRUST Indonesia Tbk
PT Bank ANZ Indonesia 105.933.289
1.845.347.461 PT Bank ANZ Indonesia
Deutsche Bank AG Indonesia 87.152.077
89.722.818 Deutsche Bank AG Indonesia
PT Bank DBS Indonesia 69.045.051
71.930.027 PT Bank DBS Indonesia
PT Bank ICBC Indonesia 68.936.354
71.580.324 PT Bank ICBC Indonesia
PT Bank Negara Indonesia PT Bank Negara Indonesia
Persero Tbk 34.128.381
36.689.044 Persero Tbk
PT Bank Mandiri Persero PT Bank Mandiri Persero
Tbk, Singapura 33.601.958
35.339.755 Tbk, Singapore
PT Bank Central Asia Tbk 9.833.808
19.227.609 PT Bank Central Asia Tbk
Bank of Tokyo Mitsubishi Bank of Tokyo Mitsubishi
UFJ, Indonesia -
1.222.000 UFJ, Indonesia
Sub-jumlah Sub-total
USD121.837 pada 2016 dan USD121,837 in 2016 and
USD498.075 pada 2015 1.636.997.199
6.870.945.183 USD498,075 in 2015
Dolar Singapura Singapore Dollar
UBS AG, Singapura 13.467.843
30.581.584 UBS AG, Singapore
PT Bank UOB Indonesia 2.746.792
64.323.627 PT Bank UOB Indonesia
Sub-jumlah Sub-total
SGD1.744 pada 2016 dan SGD1,744 in 2016 and
SGD9.732 pada 2015 16.214.635
94.905.211 SGD9,732 in 2015
Jumlah bank 13.874.346.077
16.662.662.079 Total banks
herein are in the Indonesian language.
PT TRIKOMSEL OKE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Desember 2016 dan
Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT TRIKOMSEL OKE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS continued As of December 31, 2016 and
For the Year Then Ended Expressed in Rupiah, unless otherwise stated
47
5. KAS DAN SETARA KAS lanjutan 5. CASH AND CASH EQUIVALENTS continued
2016 2015
Call deposit Call deposit
Dolar Amerika Serikat United States Dollar
UBS AG, Singapura UBS AG, Singapore
USD2.471 pada 2016 dan USD2,471 in 2016 and
USD5.741 pada 2015 33.201.162
79.207.717 USD5,741 in 2015
Time deposit Time deposit
Dolar Amerika Serikat United States Dollar
UBS AG, Singapura UBS AG, Singapore
USD100.000 pada 2016 dan USD100,000 in 2016 and
USD101.714 pada 2015 1.343.600.000
1.403.144.630 USD101,714 in 2015
Jumlah 20.026.456.692
22.209.728.669 Total
Suku bunga tahunan untuk call deposit yang ditempatkan pada Bank UBS AG, Singapura masing-masing sebesar
0,05 pada tahun 2016 dan 2015. Suku bunga tahunan untuk time deposit yang ditempatkan pada Bank UBS AG,
Singapura masing-masing sebesar 0,057 pada tahun 2016 dan 2015.
Call deposit placed in UBS AG, Singapore bears annual interest at 0,05 in 2016 and 2015, respectively. Time
deposit placed in UBS AG, Singapore bears annual interest at 0,057 in 2016 and 2015, respectively.
Kas dan setara kas pada tanggal 31 Desember 2016 dan 2015 digunakan sebagai jaminan atas utang bank yang
diperoleh Entitas Induk dan entitas anak tertentu Catatan 13.
Cash and cash equivalents as of December 31, 2016 and 2015 are pledged as collateral to bank loans obtained by
the Company and certain subsidiaries Note 13.
6. PIUTANG USAHA 6. TRADE RECEIVABLES
Akun ini terdiri dari piutang usaha dari pihak ketiga dengan rincian sebagai berikut:
This account represents trade receivables from third parties as follows:
2016 2015
Rupiah Rupiah
Pihak ketiga Third parties
PT Electronic Solution 6.504.008.989
1.456.415.928 PT Electronic Solution
PT Trans Retail Indonesia 5.483.622.279
- PT Trans Retail Indonesia
PT Matahari Putra Prima Tbk 2.755.377.626
2.742.221.620 PT Matahari Putra Prima Tbk
PT Bhinneka Mentaridimensi 1.704.475.320
- PT Bhinneka Mentaridimensi
PT Electronic City Indonesia Tbk 1.389.646.320
- PT Electronic City Indonesia Tbk
PT Surya Citra Multimedia 1.032.831.050
- PT Surya Citra Multimedia
PT Hero Supermarket Tbk -
2.438.020.425 PT Hero Supermarket Tbk
Pedagang eceran Retailers
Jakarta -
260.893.607.484 Jakarta
Kota lain di Jawa -
39.045.298.191 Other cities in Java
Luar Jawa -
14.794.625.998 Outside Java
Lain-lain masing-masing Others below Rp1 billion
di bawah Rp1 miliar 13.834.199.165
23.578.830.363 each
Subjumlah 32.704.160.749
344.949.020.009 Subtotal
Dolar Amerika Serikat United States Dollar
Pihak ketiga Third parties
Lain-lain -
44.737.185 Others
Subjumlah USD3.243 pada 2015 -
44.737.185 Subtotal USD3,243 in 2015
Jumlah 32.704.160.749
344.993.757.194 Total
Dikurangi penyisihan penurunan nilai 9.008.752.887 268.887.012.160
Less allowance for impairment loss
Jumlah piutang usaha 23.695.407.862
76.106.745.034 Total trade receivables