OTHER CURRENT FINANCIAL ASSETS TRADE RECEIVABLES
5. TRADE RECEIVABLES
Trade receivables arise from services provided to both retail and non-retail customers, with details as follows: a. By debtor i Related parties March 31, 2017 December 31, 2016 State-owned enterprises 615 151 PT Indosat Tbk “Indosat” 485 370 Indonusa 470 431 Others 403 348 Total 1,973 1,300 Provision for impairment of receivables 318 406 Net 1,655 894 ii Third parties March 31, 2017 December 31, 2016 Individual and business subscribers 9,633 7,801 Overseas international carriers 911 1,252 Total 10,544 9,053 Provision for impairment of receivables 3,151 2,584 Net 7,393 6,469 b. By age i Related parties March 31, 2017 December 31, 2016 Up to 3 months 1,259 690 3 to 6 months 114 39 More than 6 months 600 571 Total 1,973 1,300 Provision for impairment of receivables 318 406 Net 1,655 894 ii Third parties March 31, 2017 December 31, 2016 Up to 3 months 7,960 5,566 3 to 6 months 265 658 More than 6 months 2,319 2,829 Total 10,544 9,053 Provision for impairment of receivables 3,151 2,584 Net 7,393 6,469 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the three month periods Ended March 31, 2017 and 2016 unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 375. TRADE RECEIVABLES continued
b. By age continued iii Aging of total trade receivables March 31, 2017 December 31, 2016 Gross Provision for impairment of receivables Gross Provision for impairment of receivables Not past due 6,037 194 4,535 177 Past due up to 3 months 3,182 291 1,721 401 Past due more than 3 to 6 months 379 308 697 495 Past due more than 6 months 2,919 2,676 3,400 1,917 Total 12.517 3,469 10,353 2,990 The Group has made provision for impairment of trade receivables based on the collective assessment of historical impairment rates and individual assessment of its customers’ credit history. The Group does not apply a distinction between related party and third party receivables in assessing amounts past due. As of March 31, 2017 and December 31, 2016, the carrying amounts of trade receivables of the Group considered past due but not impaired amounted to Rp3,205 billion and Rp3,005 billion, respectively. Management believes that receivables past due but not impaired, along with trade receivables that are neither past due nor impaired, are due from customers with good credit history and are expected to be recoverable. c. By currency i Related parties March 31, 2017 December 31, 2016 Rupiah 1,933 1,300 U.S. dollar 40 Total 1,973 1,300 Provision for impairment of receivables 318 406 Net 1,655 894 ii Third parties March 31, 2017 December 31, 2016 Rupiah 9,282 7,565 U.S. dollar 1,224 1,437 Australian dollar 31 40 Others 7 11 Total 10,544 9,053 Provision for impairment of receivables 3,151 2,584 Net 7,393 6,469 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the three month periods Ended March 31, 2017 and 2016 unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 385. TRADE RECEIVABLES continued
Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in associated companies
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Assets held for sale Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued n. Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic and diluted earnings per share and earnings per ADS
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued z. Provision
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS English Q1 2017 FINAL
» TRADE RECEIVABLES continued INVENTORIES March 31, 2017
» ADVANCES AND PREPAID EXPENSES March 31, 2017 LONG-TERM INVESTMENTS
» LONG-TERM INVESTMENTS continued FS English Q1 2017 FINAL
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued INTANGIBLE ASSETS
» TRADE PAYABLES March 31, 2017 ACCRUED EXPENSES March 31, 2017
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» US LONG-TERM LOANS AND OTHER BORROWINGS continued
» Rp LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued
» Property and LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued NON-CONTROLLING INTERESTS
» NON-CONTROLLING INTERESTS continued FS English Q1 2017 FINAL
» CAPITAL STOCK FS English Q1 2017 FINAL
» 2,541 ADDITIONAL PAID-IN CAPITAL March 31, 2017
» TREASURY STOCK continued OTHER EQUITY March 31, 2017 December 31, 2016
» REVENUES 2017 FS English Q1 2017 FINAL
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION
» TAXATION continued FS English Q1 2017 FINAL
» 2016 The Company FS English Q1 2017 FINAL
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» Other post-employment benefits cost
» Obligation under the Labor Law
» LSA PROVISIONS FS English Q1 2017 FINAL
» Advances and prepaid expenses Note 7 Advances and other non - current assets Note 10
» 625 Indosat Trade payables Note 12
» State-owned enterprises Trade payables Note 12
» 1,097 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Yakes Other related entities
» Sub-total Other related entities
» 1,547 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 12 Entities under common control
» 31 March 31, 2017 Advances from customers and suppliers
» Two-step loans Note 16a 1,282
» 1,292 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 6,325 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties
» OPERATING SEGMENT continued FS English Q1 2017 FINAL
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Network lease tariffs TELECOMMUNICATIONS SERVICE TARIFFS continued
» Tariff for other services Capital expenditures
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued b. Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued CONTINGENCIES
» CONTINGENCIES continued ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL RISK MANAGEMENT continued
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