UTANG USAHA ACCOUNTS PAYABLE - TRADE UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
50
13. UTANG USAHA 13. ACCOUNTS PAYABLE - TRADE
Rincian utang usaha adalah sebagai berikut: The details of accounts payable - trade are as
follows: a. Berdasarkan pemasok:
a. Based on supplier:
31 Mar 2013 31 Des 2012
Mar 31, 2013 Dec 31, 2012
Pihak ketiga: Third parties:
Hubei Sanonda Co. Ltd., Cina 19.261
7.367 Hubei Sanonda Co. Ltd., China
Petani 9.980
32.226 Farmers
Agronature Co. Ltd., Cina 5.179
5.289 Agronature Co. Ltd., China
Indofil Chemical Company, India 1.636
- Indofil Chemical Company, India
Lain-lain masing-masing di bawah Rp800
875 544
Others below Rp800 each
Pihak ketiga 36.931
45.426 Third parties
Pihak berelasi Catatan 31b 5.449
4.462 A related party Note 31b
Total 42.380
49.888 Total
b. Berdasarkan mata uang: b. Based on currency:
31 Mar 2013 31 Des 2012
Mar 31, 2013 Dec 31, 2012
Rupiah 10.845
32.273 Rupiah
Dolar Amerika Serikat Catatan 36 31.526
17.606 United States dollar Note 36
Euro Catatan 36 9
9 Euro Note 36
Total 42.380
49.888 Total
Pada tanggal 31 Maret 2013 dan 31 Desember 2012, tidak ada jaminan yang diberikan oleh dan
diminta dari Kelompok Usaha atas utang usaha di atas.
As of March 31, 2013 and December 31, 2012, there were no guarantees provided by and required
from the Group for the above trade payables.
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal
31 Maret 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended
March 31, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
51
14. UTANG LAIN-LAIN - PIHAK KETIGA 14. ACCOUNTS PAYABLE - OTHERS - THIRD
PARTIES
Rincian utang lain-lain pihak ketiga adalah sebagai berikut:
The details of accounts payable - others - third parties are as follows:
31 Mar 2013 31 Des 2012
Mar 31, 2013 Dec 31, 2012
Monsanto Singapore Company Monsanto Singapore Company
Pte Ltd., Singapura Catatan 32d 4.541
4.452 Pte Ltd., Singapore Note 32d
Petani 2.242
2.234 Farmers
Uang muka pelanggan 3.240
8.228 Customer advances
PT Tria Adi Manunggal 1.191
1.191 PT Tria Adi Manunggal
Lain-lain masing-masing di bawah Rp1.000
3.346 5.162
Others below Rp1,000 each
Total 14.560
21.267 Total
15. PERPAJAKAN 15. TAXATION