PIUTANG LAIN-LAIN OTHER RECEIVABLES

PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 66 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES Piutang lain-lain terdiri dari: Other receivables consists of: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Pihak-pihak ketiga Third parties Rupiah Rupiah Insentif 130.368.657.689 117.132.676.963 Incentives Potongan pembelian rabat 156.381.817.242 75.343.306.691 Rebates Lain-lain 209.847.067.617 210.652.521.821 Others Dolar Amerika Serikat United States Dollar Potongan pembelian rabat 246.894.824.960 - Rebates Insentif 3.811.684.477 99.902.262.900 Incentives Lain-lain 117.473.604.635 112.891.104.245 Others Total pihak-pihak ketiga 864.777.656.620 615.921.872.620 Total third parties Cadangan penurunan nilai 40.101.589.774 24.763.165.926 Allowance for impairment Neto 824.676.066.846 591.158.706.694 Net Pada tanggal-tanggal 30 September 2014 dan 31 Desember 2013, piutang lain-lain merupakan tagihan potongan pembelian rabat, insentif, dukunganprogram promosi dan lain-lain antara lain kepada PT Nokia Indonesia, PT Telekomunikasi Selular, Brightpoint Singapore Pte. Ltd., Apple South Asia Pte. Ltd., Skymaxcell Mobile Trading Limited, Nokia Corp Findland, PT Samsung Electronics Indonesia, PT LG Electronics Indonesia dan PT Sistech Kharisma. As of September 30, 2014 and December 31, 2013, other receivables represent claims for rebates, incentives, promotional programssupport etc, among others, from PT Nokia Indonesia, PT Telekomunikasi Selular, Brightpoint Singapore Pte. Ltd., Apple South Asia Pte. Ltd., Skymaxcell Mobile Trading Limited, Nokia Corp Findland, PT Samsung Electronics Indonesia, PT LG Electronics Indonesia and PT Sistech Kharisma. Mutasi cadangan penurunan nilai piutang lain-lain adalah sebagai berikut: The details of allowance for impairment on other receivables are as follows: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Saldo awal periode 24.763.165.926 4.509.108.046 Balance at beginning of period Penyisihan selama tahun berjalan 15.338.423.848 20.254.057.880 Provision during the period Saldo akhir periode 40.101.589.774 24.763.165.926 Balance at end of period Penambahan atas penurunan piutang lain-lain yang dibebankan pada operasi untuk periode sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2014 dan 2013 masing-masing sebesar Rp15.019.925.720 dan Rp1.349.957.415 Catatan 34. Addition for impairment of other receivables charged to operations for the nine-month periods ended September 30, 2014 and 2013 amounted to Rp15,019,925,720 and Rp1,349,957,415, respectively Note 34. Berdasarkan hasil penelaahan terhadap keadaan akun piutang lain-lain pada tanggal-tanggal 30 September 2014 dan 31 Desember 2013, Manajemen Grup berpendapat bahwa cadangan penurunan nilai cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang lain-lain. Based on the review of the status of other receivables as of September 30, 2014 and December 31, 2013, the Group’s management believes that the allowance for impairment on other receivables is adequate to cover possible losses from non-collection of the accounts. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of September 30, 2014 and December 31, 2013 and for the Nine-Month Periods Ended September 30, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 67 8. PERSEDIAAN 8. INVENTORIES