The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2016 dan Untuk Periode Tiga Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of March 31, 2016 and For the
Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah,
Unless Otherwise Stated
51
11. ASET TIDAK LANCAR LAINNYA 11. OTHER NON-CURRENT ASSETS
Akun ini terdiri dari: This account consists of:
31 March 2016 31 Desember 2015
March 31, 2016 December 31, 2015
Aset sitaan dari pelanggan 11.606
11.606 Foreclosed assets from customers
Sewa dibayar di muka jangka panjang 3.127
3.127 Long-term prepaid rent
Pinjaman karyawan 652
682 Loan to employees
Uang jaminan listrik 402
402 Electricity security deposits
Lain-lain 298
297 Others
Total 16.085
16.114 Total
12. UTANG USAHA
12. ACCOUNTS PAYABLE - TRADE
Rincian utang usaha adalah sebagai berikut: The details of trade payables are as follows:
a. Berdasarkan pemasok: a. Based on suppliers:
31 Maret 2016 31 Desember 2015
March 31, 2016 December 31, 2015
Pihak ketiga: Third parties:
Petani 36.719
77.990 Farmers
Agronature Co. Ltd., Cina 33.119
21.790 Agronature Co. Ltd., China
Hubei Sanonda Co. Ltd., Cina 28.606
20.396 Hubei Sanonda Co. Ltd., China
Lain-lain masing-masing di bawah Rp1.000
387 369
Others below Rp1,000 each
Pihak ketiga 98.831
120.545 Third parties
Pihak berelasi Catatan 30b -
- A related party Note 30b
Total 98.831
120.545 Total
b. Berdasarkan mata uang: b. Based on currency:
31 Maret 2016 31 Desember 2015
March 31, 2016 December 31, 2015
Rupiah 37.106
78.359 Rupiah
Dolar Amerika Serikat Catatan 35 61.725
42.186 United States dollar Note 35
EuroEropa Catatan 35 -
- EuropeanEuro Note 35
Total 98.831
120.545 Total
Pada tanggal 31 Maret 2015 dan 31 Desember 2015, tidak ada jaminan yang diberikan oleh dan
diminta dari Kelompok Usaha atas utang usaha di atas.
As of March 31, 2016 and December 31, 2015, there was no guarantee provided by or required
from the Group for the above trade payables.
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2016 dan Untuk Periode Tiga Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of March 31, 2016 and For the
Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah,
Unless Otherwise Stated
52
13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD
