PIUTANG USAHA TRADE RECEIVABLES

PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 54 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued 30092014 31122013 Pihak berelasi Catatan 9 56.140 76.598 Related parties Note 9 Entitas berelasi dengan Pemerintah Catatan 9 50.901 40.470 Government - related entities Notes 9 Sub-total 107.041 117.068 Sub-total Neto 272.946 276.169 Net Piutang usaha Perusahaan dan Entitas Anak tertentu digunakan sebagai jaminan atas fasilitas pinjaman yang diperoleh dari kreditur Catatan 15 dan 21. Trade receivables of the Company and certain Subsidiaries are pledged as collateral to the loan facilities obtained from creditors Notes 15 and 21. Rincian piutang usaha berdasarkan segmen usaha adalah sebagai berikut: The details of trade receivables based on business segments are as follows: 30092014 31122013 Rekayasa dan konstruksi 49.518 48.884 Engineering and construction Produk baja 182.646 160.272 Steel products Real estat dan perhotelan 25.645 48.210 Real estate and hotels Jasa Pengelolaan Pelabuhan 7.382 10.543 Port Services Provider Jasa lainnya 7.756 8.260 Other service 272.946 276.169 Rincian umur piutang usaha dihitung sejak tanggal faktur adalah sebagai berikut: The details of aging of trade receivables based on invoice dates are as follows: 30092014 31122013 Lancar - belum jatuh tempo 228.247 191.727 Current- not due Jatuh tempo: Past due 1 - 30 hari 21.658 61.274 1 - 30 days 31 - 60 hari 4.972 5.561 31 - 60 days 61 - 90 hari 3.781 8.848 61 - 90 days 91 - 720 hari 15.021 8.809 91 - 720 days Lebih dari 720 hari 2.941 3.384 More than 720 days Total 276.620 279.603 Total Cadangan kerugiaan penurunan nilai 3.674 3.434 Allowances for impairment losses Neto 272.946 276.169 Net PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 55 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued