ASET KEUANGAN LANCAR LAINNYA lanjutan OTHER

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 79 6. ASET KEUANGAN LANCAR LAINNYA lanjutan 6. OTHER CURRENT FINANCIAL ASSETS continued Suku bunga rata-rata per tahun untuk deposito berjangka tersebut di atas adalah sebagai berikut: The above time deposits earn annual interest at the following rates: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Rupiah 4,05 - 7,25 4,00 - 7,25 Rupiah Dolar Amerika Serikat 3,10 3,10 United States dollar Baht Thailand - 2,00 Thailand Baht 7. PIUTANG USAHA 7. TRADE RECEIVABLES Piutang usaha terdiri dari: Trade receivables consist of: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pihak ketiga Third parties PT Wira Pamungkas Pariwara 262.561.684 263.549.093 PT Wira Pamungkas Pariwara PT MPG Indonesia 115.211.077 110.991.120 PT MPG Indonesia PT Dwisapta Pratama 88.565.344 75.497.966 PT Dwisapta Pratama PT Interpariwara Global 68.477.829 58.398.369 PT Interpariwara Global PT Dian Mentari Pratama 63.864.914 39.554.925 PT Dian Mentari Pratama PT Perada Swara Production 50.441.636 46.464.821 PT Perada Swara Production PT Dentsu Indonesia Inter Admark 49.193.834 75.687.892 PT Dentsu Indonesia Inter Admark PT Armananta Eka Putra 46.605.031 35.233.683 PT Armananta Eka Putra PT Cipta Pratama Kreasi 38.942.209 34.148.026 PT Cipta Pratama Kreasi PT Cursor Media 37.015.230 27.065.697 PT Cursor Media PT Bintang Multi Mediathama 35.444.779 46.738.101 PT Bintang Multi Mediathama PT Tempo Promosi 32.868.689 34.089.682 PT Tempo Promosi PT Metra Digital Media 31.963.332 16.216.136 PT Metra Digital Media PT Bintang Media Mandiri 31.237.430 41.687.164 PT Bintang Media Mandiri PT Telekomunikasi Selular 27.103.587 50.022.466 PT Telekomunikasi Selular PT Citra Surya Indonesia 25.464.073 - PT Citra Surya Indonesia PT Star Reachers Indonesia 25.147.993 25.063.028 PT Star Reachers Indonesia PT Asia Media Prisma 23.701.484 16.239.862 PT Asia Media Prisma PT Omnicom Media Group Indonesia 20.985.743 - PT Omnicom Media Group Indonesia PT Media Kreasi Komunika 19.774.161 20.110.611 PT Media Kreasi Komunika PT International Matari Advertising 17.692.487 5.179.254 PT International Matari Advertising PT Mediate Indonesia 17.682.165 10.759.545 PT Mediate Indonesia PT Pro Aktif Mediathama 15.451.402 - PT Pro Aktif Mediathama PT Rama Perwira 12.493.763 11.060.761 PT Rama Perwira PT Auvikomunikasi Mediapro 12.232.378 31.103.787 PT Auvikomunikasi Mediapro CV Cipta Agung Nusantara 12.121.450 - CV Cipta Agung Nusantara PT Havas Arena Indonesia 10.950.882 - PT Havas Arena Indonesia PT Cipta Adimedia Nusantara 9.922.791 9.721.642 PT Cipta Adimedia Nusantara PT Bank Central Asia Tbk 9.123.147 - PT Bank Central Asia Tbk PT Fortune Indonesia Tbk 8.686.106 9.723.604 PT Fortune Indonesia Tbk PT Bank Negara Indonesia 8.621.192 - PT Bank Negara Indonesia PT Bank Mandiri Persero Tbk 8.509.403 - PT Bank Mandiri Persero Tbk PT Activate Media Nusantara 8.497.628 9.073.340 PT Activate Media Nusantara PT Jaringan Jasa Sukses Bersama 7.975.000 - PT Jaringan Jasa Sukses Bersama PT Spektrum Kencana Mukti 7.534.156 11.050.320 PT Spektrum Kencana Mukti PT Tata Media Prima 6.996.716 - PT Tata Media Prima PT Advatama Advertising 6.747.336 7.637.458 PT Advatama Advertising PT Citra Sari Makmur 5.953.718 5.053.166 PT Citra Sari Makmur PT Fiberhome Technologies Indonesia 3.603.952 8.403.298 PT Fiberhome Technologies Indonesia PT Primacom Interbuana 3.459.550 6.267.828 PT Primacom Interbuana PT Gemma Inspirasi Gemilang - 9.839.061 PT Gemma Inspirasi Gemilang PT Anugrah Cipta Karya Tama - 6.577.200 PT Anugrah Cipta Karya Tama The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 80 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued Piutang usaha terdiri dari: lanjutan Trade receivables consist of: continued 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Pihak ketiga lanjutan Third parties continued PT Optima Media Dinamika - 50.287.066 PT Optima Media Dinamika PT Citra Surya Media Komunikasi - 36.133.838 PT Citra Surya Media Komunikasi PT Larissa Nikko Indonesia - 8.305.000 PT Larissa Nikko Indonesia PT Optima Kaswall - 10.232.158 PT Optima Kaswall PT Mazeltov Putra Kaswall - 3.816.066 PT Mazeltov Putra Kaswall PT Global Solusi Komunikasi - 9.900.000 PT Global Solusi Komunikasi Kinetic Worldwide Co. Ltd. - 45.065.299 Kinetic Worldwide Co. Ltd. IPG Advertising Co. Ltd. - 34.061.950 IPG Advertising Co. Ltd. Star Reachers Group Co. Ltd. - 13.815.087 Star Reachers Group Co. Ltd. Posterscope Thailand Co. Ltd. - 11.767.768 Posterscope Thailand Co. Ltd. PT Surya Djaya Semesta - 7.190.942 PT Surya Djaya Semesta Optimum Media Direction Co.,Ltd. - 6.529.957 Optimum Media Direction Co.,Ltd. Lain-lain masing-masing di bawah Rp5 miliar 170.510.881 196.008.818 Others below Rp5 billion each Total pihak ketiga 1.459.336.162 1.591.322.855 Total third parties Cadangan kerugian penurunan nilai 8.678.578 2.294.678 Allowance for impairment losses Pihak ketiga - neto 1.450.657.584 1.589.028.177 Third parties – net Pihak berelasi Catatan 36 Related party Note 36 PT Bukalapak.com 6.051.100 - PT Bukalapak.com Piutang usaha – neto 1.456.708.684 1.589.028.177 Trade receivables - net Mutasi saldo cadangan kerugian penurunan nilai adalah sebagai berikut: Movements in the balance of allowance for impairment losses are as follow: 30 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014 Saldo awal 2.294.678 1.498.643 Beginning balance Penyisihan selama tahun berjalan 6.383.900 1.337.022 Provision during the year Penghapusan dan pemulihan - neto - 540.987 Written off and reversal - net Saldo akhir 8.678.578 2.294.678 Ending balance Manajemen berpendapat bahwa cadangan kerugian penurunan nilai tersebut di atas cukup untuk menutup kerugian yang mungkin timbul dari tidak tertagihnya piutang. Management believes that the above allowance for impairment losses on trade receivables is adequate to cover possible losses that may arise from uncollectible accounts.