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