PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
49
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued
30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010
Pihak ketiga lanjutan Third parties continued
PT Tempo Promosi 8.478.472
15.688.217 9.229.436
PT Tempo Promosi PT Bank Mandiri Persero Tbk
7.602.224 6.926.135
- PT Bank Mandiri Persero Tbk
PT Indonesia Media Exchange 7.477.536
5.165.600 -
PT Indonesia Media Exchange PT Bank Negara Indonesia
PT Bank Negara Indonesia Persero Tbk
6.797.180 8.453.613
- Persero Tbk
PT Advatama Niaga 6.551.908
- -
PT Advatama Niaga PT Telekomunikasi Indonesia Tbk
PT Telekomunikasi Indonesia Tbk Divisi Multimedia
6.016.824 -
6.482.896 Divisi Multimedia
PT Media Kreasi Komunikasi 5.936.283
- -
PT Media Kreasi Komunikasi PT Armananta Eka Putra
5.858.336 14.116.696
8.206.088 PT Armananta Eka Putra
PT Auvikomunikasi Mediapro 4.283.895
5.205.579 -
PT Auvikomunikasi Mediapro PT Media Direction Indonesia
3.349.456 8.974.878
12.342.528 PT Media Direction Indonesia
PT Pelita Alembana 2.674.430
5.620.128 -
PT Pelita Alembana PT Rama Perwira
2.149.942 8.175.064
- PT Rama Perwira
Lain-lain masing-masing dibawah Rp5 miliar
80.760.403 94.902.300
183.142.097 Others below Rp5 billion each
Jumlah pihak ketiga 773.202.344
658.085.756 626.766.670
Total third parties Cadangan penurunan nilai
4.518.863 3.618.863
3.576.219 Allowance for impairment
Pihak ketiga - bersih 768.683.481
654.466.893 623.190.451
Third parties - net
Pada tanggal 31 Desember 2010, PT Asia Media Network telah dipisahkan menjadi 2 agen yaitu PT Activate Media Nusantara
dan PT Kaswall Dinamika Indonesia. On December 31, 2010, PT Asia Media Network has been divided
as two agencies namely PT Activate Media Nusantara and PT Kaswall Dinamika Indonesia.
Mutasi saldo cadangan penurunan nilai adalah sebagai berikut:
The movements in the balance of allowance for impairment as follow:
30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010
Saldo awal 3.618.863
3.576.219 12.825.094
Beginning balance Penyisihan tahun berjalan
900.000 1.259.253
1.818.139 Provision during the year
Penghapusan piutang -
- 11.067.014
Accounts written-off Pembayaran
- 1.216.609
- Payment
Saldo akhir 4.518.863
3.618.863 3.576.219
Ending balance
Manajemen berpendapat
bahwa cadangan
penurunan nilai tersebut di atas cukup untuk menutup
kerugian yang
timbul dari
tidak
tertagihnya piutang.
Management‟s opinion is that the above allowance for impairment is adequate to cover the possible
losses that may arise from the uncollectible accounts.
Analisa umur piutang usaha berdasarkan tanggal faktur adalah sebagai berikut:
The aging analysis of trade receivables based on invoice dates are as follows:
30 Juni 2011 31 Desember 2010 1 Januari 2010 June 30, 2011 December 31, 2010 January 1, 2010
Pihak ketiga Third parties
Belum jatuh tempo 459.323.698
369.739.917 342.770.538
Current Lewat Jatuh tempo:
Overdue: 1 - 30 hari
174.676.115 130.718.397
109.130.737 1 - 30 days
31 - 60 hari 87.071.033
66.625.209 135.415.001
31 - 60 days 61 - 90 hari
23.776.141 61.983.156
26.254.512 61 - 90 days
91 - 180 hari 12.466.752
20.443.466 7.600.401
91 - 180 days Lebih dari 180 hari
15.888.605 8.575.611
5.595.481 Over 180 days
Jumlah pihak ketiga 773.202.344
658.085.756 626.766.670
Total third parties Cadangan penurunan nilai
4.518.863 3.618.863
3.576.219 Allowance for impairment
Pihak ketiga - bersih 768.683.481
654.466.893 623.190.451
Third parties - net
are in Indonesian language.
PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit
Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain
PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited
Expressed In Thousands of Rupiah Unless Otherwise Stated
50
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued