PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
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 September 2015 31 Desember 2014 September 30, 2015 December 31, 2014
Dolar Amerika Serikat US Dollar
Pihak ketiga Third parties
Runfast Technology Co., Ltd 127.882.325.000-
- Runfast Technology Co., Ltd
Grand Electric lobal Co., Ltd 114.178.030.000
- Grand Electric lobal Co., Ltd
Pretech Imternational Co., Limited 110.403.852.500
- Pretech Imternational Co., Limited
Skylay Innotech Pte. Ltd. 102.489.072.500
54.417.225.000 Skylay Innotech Pte Ltd.
Central Server Telecommunication Central Server Telecommunication
Limited 70.646.740.000
72.400.800.000 Limited
Centre Point Enterprise Limited 64.414.583.600
62.135.312.000 Centre Point Enterprise Limited
Star Communication Pte. Ltd. 55.685.607.250
47.262.670.000 Star Communication Pte. Ltd.
Golden Trading Enterprise Ltd. 55.183.605.000
54.300.600.000 Golden Trading Enterprise Ltd.
Super Unitrade Telecommunication Super Unitrade Telecommunication
Limited 53.314.837.500
54.580.500.000 Limited
Quantum Link Limited 49.289.702.846
60.494.202.320 Quantum Link Limited
Lucky Enterprise Limited 47.539.158.708
21.190.843.360 Lucky Enterprise Limited
Communication Centre Pte. Ltd. 44.029.628.000
37.369.760.000 Communication Centre Pte. Ltd.
One Trading Pte. Ltd. 44.029.628.000
37.369.760.000 One Trading Pte. Ltd.
Multi Cellular Pte. Ltd. 39.573.900.000
42.918.000.000 Multi Cellular Pte. Ltd.
Pal Telecommunication International Pal Telecommunication International
Limited 38.584.552.500
32.748.300.000 Limited
Slay International Pte. Ltd. 38.328.055.000
54.300.600.000 Slay International Pte. Ltd.
Universal Solution Pte. Ltd. 30.596.487.500
32.188.500.000 Universal Solution Pte. Ltd.
Sun International Trading Limited 29.907.608.500
25.383.820.000 Sun International Trading Limited
Wisdom Trading Limited 25.723.035.000
21.832.200.000 Wisdom Trading Limited
Global Cellular Limited 22.044.128.000
37.369.760.000 Global Cellular Limited
Cellular Corner Pte. Ltd. 22.014.814.000
18.684.880.000 Cellular Corner Pte. Ltd.
International Cellular Enterprise 21.509.147.500
40.025.700.000 International Cellular Enterprise
Beng Brother Pte. Ltd. 21.252.650.000
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 5.536.073.485
1.656.729.963 Others
Total piutang usaha- Total trade receivables-
Dolar Amerika Serikat US Dollar
AS84.202.581 pada tahun US84.202.581 in
2015 dan AS66.768.511 2015 and US66,768,511
pada tahun 2014 1.234.157.222.389
830.600.275.743 in 2014
Total piutang usaha 2.394.362.439.846
2.088.033.790.847 Total trade receivables
Dikurangi cadangan penurunan nilai 206.913.853.107
32.444.775.899 Less allowance for impairment losses
Piutang usaha - neto 2.187.448.586.739
2.055.589.014.948 Trade receivables - net
PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 30 September 2015 dan 31 Desember 2014
dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 dan 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT
As of September 30, 2015 and December 31, 2014 and for the Nine-month periods Ended September
30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated
