PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
36
6. TRADE RECEIVABLES continued
b. By age continued ii Third parties
2008 2009
Up to 3 months 2,675,129
2,032,983 More than 3 months
1,154,716 2,287,421
Total 3,829,845
4,320,404 Allowance for doubtful accounts
1,061,773 1,361,231
Net 2,768,072
2,959,173
c. By currency i Related parties
2008 2009
Rupiah 666,617
858,978 U.S. Dollars
18,415 26,336
Total 685,032
885,314 Allowance for doubtful accounts
148,797 105,465
Net 536,235
779,849
ii Third parties
2008 2009
Rupiah 3,474,054
3,711,836 U.S. Dollars
355,791 608,568
Total 3,829,845
4,320,404 Allowance for doubtful accounts
1,061,773 1,361,231
Net 2,768,072
2,959,173
d. Movements in the allowance for doubtful accounts
2008 2009
Beginning balance 1,100,456
1,203,905 Additions Note 37
314,105 303,165
Bad debts write-off 203,991
40,374
Ending balance 1,210,570
1,466,696
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
37
6. TRADE RECEIVABLES continued
d. Movements in the allowance for doubtful accounts continued Management believes that the allowance for doubtful accounts is adequate to cover probable
losses on non-collection of the accounts receivable. Except for the amounts receivable from the Government Agencies, management believes that
there were no significant concentrations of credit risk on these receivables. The Company and its subsidiaries do not have any off-balance sheet credit exposures related to their customers.
Certain trade receivables of the Company’s subsidiaries have been pledged as collateral for lending agreements Notes 19 and 23.
Refer to Note 44 for details of related party transactions.
7. INVENTORIES 2008
2009
SIM cards, RUIM cards and prepaid voucher blanks 148,125
139,643 Modules
137,835 201,505
Components 68,436
179,072 Total
354,396 520,220
Allowance for obsolescence Modules
52,710 64,184
Components 6,244
6,363 Total
58,954 70,547
Net 295,442
449,673
Movements in the allowance for obsolescence are as follows:
2008 2009
Beginning balance 54,701
64,850 Additions Note 37
4,425 5,697
Inventories write-off 172
-
Ending balance 58,954
70,547
Components and modules represent telephone terminals, cables, transmission installation spare parts and other spare parts.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
38
7. INVENTORIES continued
