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