Piutang Usaha Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 September 2013 Tidak Diaudit dan 31 Desember 2012 Diaudit serta untuk Periode Sembilan Bulan yang Berakhir 30 September 2013 dan 2012 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements September 30, 2013 Unaudited and December 31, 2012 Audited and For the Nine-Month Period Ended September 30, 2013 and 2012 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 60 - b. Berdasarkan Umur b. By Age 30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Pihak berelasi Catatan 41 Related parties Note 41 Belum jatuh tempo dan tidak mengalami penurunan nilai 2.844.839.665 1.765.708.598 Not past due and unimpaired Jatuh tempo namun tidak mengalami penurunan nilai Past due but unimpaired 1 - 30 hari 955.456.668 637.158.683 1 - 30 days 31 - 60 hari 468.612.890 15.292.282 31 - 60 days 61 - 90 hari 185.246.047 372.664.904 61 - 90 days 91 - 120 hari 99.230.682 355.216.435 91 - 120 days 120 hari 2.461.549.185 4.729.328.719 More than 120 days Jumlah 7.014.935.137 7.875.369.621 Subtotal Pihak ketiga Third parties Belum jatuh tempo dan mengalami penurunan nilai 40.942.450.502 15.553.924.069 Not past due and impaired Jatuh tempo dan mengalami penurunan nilai Past due and impaired 1 - 30 hari 16.587.571.920 7.139.230.269 1 - 30 days 31 - 60 hari 3.742.564.843 2.086.158.932 31 - 60 days 61 - 90 hari 2.696.300.820 3.297.976.766 61 - 90 days 91 - 120 hari 976.097.577 1.370.838.758 91 - 120 days 120 hari 37.623.857.167 43.791.313.399 More than 120 days Jumlah 102.568.842.829 73.239.442.193 Subtotal Penyisihan piutang ragu-ragu 38.806.583.394 36.787.287.640 Allowance for doubtful accounts Pihak ketiga - bersih 63.762.259.435 36.452.154.553 Third parties - net Jumlah 70.777.194.572 44.327.524.174 Total c. Berdasarkan Mata Uang c. By Currency 30 September 2013 31 Desember 2012 September 30, 2013 December 31, 2012 Rupiah 106.921.819.047 78.985.041.305 Rupiah Dolar Amerika Serikat Catatan 42 2.661.958.919 2.129.770.509 U.S. Dollar Note 42 Jumlah 109.583.777.966 81.114.811.814 Total Penyisihan piutang ragu-ragu 38.806.583.394 36.787.287.640 Allowance for doubtful accounts Bersih 70.777.194.572 44.327.524.174 Net