UTANG USAHA ACCOUNTS PAYABLE - TRADE UTANG LAIN-LAIN - PIHAK KETIGA OTHER PAYABLES - THIRD PARTIES
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 2012 dan 2011 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, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
54
13. UTANG USAHA 13. ACCOUNTS PAYABLE - TRADE
Rincian utang usaha adalah sebagai berikut: The details of accounts payable - trade are as
follows:
31 Mar 2012 31 Des 2011
Mar 31, 2012 Dec 31, 2011
Pihak ketiga: Third parties:
Petani 14.670
34.707 Farmers
Agronature Co. Ltd., Cina 18.563
10.620 Agronature Co. Ltd., China
Hubei Sanonda Co. Ltd., Cina 15.605
10.492 Hubei Sanonda Co. Ltd., China
Nanjing Essense Nanjing Essense
Fine Chemical Co. Ltd., Cina 1.245
- Fine Chemical Co. Ltd., China
Lain-lain masing-masing di bawah Rp800
1.970 993
Others below Rp800 each
Total pihak ketiga 52.053
56.812 Total third parties
Pihak berelasi Catatan 31b 7.222
5.620 A related party Note 31b
Total 59.275
62.432 Total
Utang usaha di atas termasuk utang usaha dalam mata
uang asing
masing-masing sebesar
AS4.754.121 setara dengan Rp43.643 pada tanggal 31 Maret 2012 serta AS3.028.672 setara
dengan Rp27.464 pada tanggal 31 Desember 2011.
The above accounts payable include accounts payable
in foreign
currency amounting
to US4,754,121 equivalent to Rp43,643 as of
March 31, 2012 and US3,028,672 equivalent to Rp27,464 as of December 31, 2011.
Pada tanggal 31 Maret 2012 dan 31 Desember 201, tidak ada jaminan yang diberikan oleh, dan
diminta dari, Grup atas utang usaha di atas. As of March 31, 2012 and December 31, 2011,
there were no guarantees provided by, and required from, the Group for the above payables.
14. UTANG LAIN-LAIN - PIHAK KETIGA 14. OTHER PAYABLES - THIRD PARTIES
Rincian utang lain-lain pihak ketiga adalah sebagai berikut:
The details of other payables - third parties are as follows:
31 Mar 2012 31 Des 2011
Mar 31, 2012 Dec 31, 2011
Uang muka pelanggan -
16.209 Customer advances
Monsanto Singapore Company Monsanto Singapore Company
Pte Ltd., Singapura Catatan 32d 4.695
8.071 Pte Ltd., Singapore Note 32d
Petani 1.872
1.809 Farmers
Lain-lain masing-masing di bawah Rp1.000
5.926 6.458
Others below Rp1,000 each
Total 12.493
32.547 Total
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 2012 dan 2011 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, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
55
15. PERPAJAKAN 15. TAXATION