KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 59 5. KAS DAN SETARA KAS lanjutan 5. CASH AND CASH EQUIVALENTS continued Suku bunga tahunan untuk call deposit yang ditempatkan pada Bank UBS AG, Singapura adalah sebesar 0,05 pada tahun 2015 dan 2014. Suku bunga tahunan untuk time deposit yang ditempatkan pada Bank UBS AG, Singapura pada 30 Juni 2015 dan 31 Desember 2014 adalah 0,057. Call deposit placed in UBS AG, Singapore bears annual interest at 0.05 in 2015 and 2014. Time deposit placed in UBS AG, Singapore bears annual interest at 0.057 in June 30, 2015 and December 31, 2014. Pada tanggal 30 Juni 2015 dan 31 Desember 2014, tidak ada penempatan kas dan setara kas pada pihak berelasi. As of June 30, 2015 and December 31, 2014 there are no placement of cash and cash equivalents to related parties. 6. PIUTANG USAHA 6. TRADE RECEIVABLES Akun ini terdiri dari piutang usaha dari pihak ketiga dan pihak berelasi dengan rincian sebagai berikut: This account represents trade receivables from third parties and related parties as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Rupiah Rupiah Pihak berelasi Catatan 38 Related parties Note 38 PT Karyamegah Adijaya 28.526.869.967 1.163.171.601 PT Karyamegah Adijaya 28.526.869.967 1.163.171.601 Pihak ketiga Third parties Pedagang eceran Retailers - Kota lain di Jawa 288.238.320.834 174.208.770.165 - Other cities in Java - Jakarta 234.548.459.232 568.602.790.166 - Jakarta - Luar Jawa 342.231.855.581 423.281.226.527 - Outside Java PT Ecart Service Indonesia 27.236.870.331 6.123.092.237 PT Ecart Service Indonesia PT Mitra Telekomunikasi Selular 14.341.733.779 4.294.519.044 PT Mitra Telekomunikasi Selular PT Samsung Electronics Indonesia 12.202.850.324 6.520.936.034 PT Samsung Electronics Indonesia PT Matahari Putra Prima Tbk. 6.638.980.741 24.879.310.744 PT Matahari Putra Prima Tbk. PT Hero Supermarket Tbk. 3.082.468.179 4.044.456.771 PT Hero Supermarket Tbk. PT Electronic Solution 2.609.903.398 2.447.532.866 PT Electronic Solution PT Trans Retail Indonesia 386.954.197 5.075.903.761 PT Trans Retail Indonesia PT Bank Central Asia Tbk. - 3.246.352.000 PT Bank Central Asia Tbk. PT Dinomarket - 2.764.209.000 PT Dinomarket PT Eduspec Indonesia - 4.329.144.500 PT Eduspec Indonesia PT Nokia Indonesia - 1.029.727.636 PT Nokia Indonesia Lain-lain masing-masing di bawah Rp1 miliar 79.567.813.004 25.422.372.052 Others below Rp1 billion each 1.011.086.209.600 1.256.270.343.503 Total piutang usaha-Rupiah 1.039.613.079.567 1.257.433.515.104 Total trade receivables-Rupiah are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 60 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Akun ini terdiri dari piutang usaha dari pihak ketiga dan pihak berelasi dengan rincian sebagai berikut: lanjutan This account represents trade receivables from third parties and related party as follows: continued 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Dolar Amerika Serikat US Dollar Pihak ketiga Third parties Skylay Innotech Pte. Ltd. 93.224.010.000 54.417.225.000 Skylay Innotech Pte Ltd. Central Server Telecommunication Central Server Telecommunication Limited 64.260.240.000 72.400.800.000 Limited Centre Point Enterprise Limited 58.591.473.600 62.135.312.000 Centre Point Enterprise Limited Star Communication Pte. Ltd. 50.651.601.000 47.262.670.000 Star Communication Pte. Ltd. Golden Trading Enterprise Ltd. 50.194.980.000 54.300.600.000 Golden Trading Enterprise Ltd. Super Unitrade Telecommunication Super Unitrade Telecommunication Limited 48.495.150.000 54.580.500.000 Limited Quantum Link Limited 44.833.889.496 60.494.202.320 Quantum Link Limited Lucky Enterprise Limited 43.241.595.408 21.190.843.360 Lucky Enterprise Limited Communication Centre Pte. Ltd. 40.049.328.000 37.369.760.000 Communication Centre Pte. Ltd. One Trading Pte. Ltd. 40.049.328.000 37.369.760.000 One Trading Pte. Ltd. Multi Cellular Pte. Ltd. 35.996.400.000 42.918.000.000 Multi Cellular Pte. Ltd. Pal Telecommunication International Pal Telecommunication International Limited 35.096.490.000 32.748.300.000 Limited Slay International Pte. Ltd. 34.863.180.000 54.300.600.000 Slay International Pte. Ltd. Universal Solution Pte. Ltd. 27.830.550.000 32.188.500.000 Universal Solution Pte. Ltd. Sun International Trading Limited 27.203.946.000 25.383.820.000 Sun International Trading Limited Wisdom Trading Limited 23.397.660.000 21.832.200.000 Wisdom Trading Limited Global Cellular Limited 20.051.328.000 37.369.760.000 Global Cellular Limited Cellular Corner Pte. Ltd. 20.024.664.000 18.684.880.000 Cellular Corner Pte. Ltd. International Cellular Enterprise 19.564.710.000 40.025.700.000 International Cellular Enterprise Beng Brother Pte. Ltd. 19.331.400.000 18.038.000.000 Beng Brother Pte. Ltd. Final Audio Design - 2.674.600.000 Final Audio Design Brightstar Asia Limited - 1.257.513.100 Brightstar Asia Limited Lain-lain 4.917.476.870 1.656.729.963 Others Total piutang usaha- Total trade receivables- Dolar Amerika Serikat US Dollar AS60.146.220 pada tahun US60,146,220 in 2015 dan AS66.768.511 2015 and US66,768,511 pada tahun 2014 801.869.400.374 830.600.275.743 in 2014 Total piutang usaha 1.841.482.479.941 2.088.033.790.847 Total trade receivables Dikurangi cadangan penurunan nilai 33.209.335.681 32.444.775.899 Less allowance for impairment losses Piutang usaha - neto 1.808.273.144.260 2.055.589.014.948 Trade receivables - net