ASET KEUANGAN LAINNYA Segment reporting

PT TIMAH Persero Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 551Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 31 MARET 2015 DAN 31 DESEMBER 2015 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Nilai dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2015 AND 31 DECEMBER 2015 FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 7. PIUTANG USAHA 7. TRADE RECEIVABLES 31 Maret 31 Desember March December 2016 2015 Pihak ketiga 526.761 630.747 Third parties Provisi penurunan nilai 181.594 185.670 Provision for impairment Jumlah 345.166 445.077 Total Nilai tercatat piutang usaha Grup berdenominasi dalam mata uang berikut: The carrying amounts of the Group‟s trade receivables are denominated in the following currencies: 31 Maret 31 Desember March December 2016 2015 Rupiah 59.061 86.599 Rupiah Mata uang asing 467.699 544.148 Foreign currency Jumlah 526.761 630.747 Total Analisis umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables is as follows: 31 Maret 31 Desember March December 2016 2015 Lancar 273.251 352.252 Current Jatuh tempo 1-30 hari 22.132 58.253 Overdue by 1-30 days Jatuh tempo 31-60 hari 46.323 12.153 Overdue by 31-60 days Jatuh tempo 61-90 hari 424 1.584 Overdue by 61-90 days Jatuh tempo lebih dari 90 hari 184.630 206.505 Overdue by More than 90 days Jumlah 526.761 630.747 Total Mutasi provisi kerugian penurunan nilai: Movement inprovision for impairment: 31 Maret 31 Desember March December 2016 2015 Saldo awal 185.669 165.947 Beginning balance Direklasifikasikan dari dimiliki untuk dijual - 9.028 Reclassified from held for sale Penambahan 2.319 13.900 Additions Pemulihan 6.395 3.205 Reversal Saldo akhir 181.594 185.670 Ending balance Manajemen berpendapat bahwa nilai provisi tersebut cukup untuk menutupi segala kemungkinan kerugian dari tidak tertagihnya piutang usaha. Management is of the opinion that the provision balance is sufficient to cover any possible loss from the uncollectible trade receivables.