CASH AND CASH EQUIVALENTS continued PIUTANG USAHA - BERSIH TRADE RECEIVABLES - NET
4. PIUTANG USAHA - BERSIH lanjutan
4. TRADE RECEIVABLES - NET continued
2009 2008 2007 Pihak ketiga Third parties Ekspor 206.715.957.679 214.655.688.349 173.398.787.776 Export Lokal 23.946.286.226 17.176.465.625 18.120.613.657 Local Jumlah - Pihak Ketiga 230.662.243.905 231.832.153.974 191.519.401.433 Total - Third Parties Dikurangi penyisihan piutang Less allowance for doubtful ragu-ragu 1.267.595.961 1.322.345.961 493.705.039 accounts Jumlah - Pihak Ketiga - bersih 229.394.647.944 230.509.808.013 191.025.696.394 Total - Third Parties - net Piutang Usaha - Bersih 278.344.486.082 243.397.543.665 207.402.875.110 Trade Receivables - Net Analisis umur piutang usaha tersebut pada tanggal 31 Desember 2009, 2008 dan 2007 adalah sebagai berikut: The aging analysis of the trade receivables as of December 31, 2009, 2008 and 2007 are as follows: Mata Uang Asing Foreign Currencies Ekuivalen Dalam Rupiah Dalam Rupiah Combined Jumlah Equivalent Total 2009 Rupiah Total In Rupiah In Rupiah 2009 Belum jatuh tempo 63.507.044.962 US 19.482.580 183.136.258.062 Not yet due Sin 967.229 6.479.000.323 JP¥ 15.151.783 1.541.001.484 254.663.304.831 Lewat jatuh tempo: Past Due: 1 - 30 hari 9.078.214.837 US 1.145.805 10.770.562.864 1 - 30 days Sin 62.040 415.577.989 20.264.355.690 31 - 60 hari 164.077.925 US 222.912 2.095.368.570 2.259.446.495 31 - 60 days 61 - 90 hari 146.786.640 US 216.379 2.033.967.582 61 - 90 days Sin 36.459 244.220.805 2.424.975.027 US 21.067.676 Sin 1.065.728 Jumlah 72.896.124.364 JP¥ 15.151.783 206.715.957.679 279.612.082.043 Total Mata Uang Asing Foreign Currencies Ekuivalen Dalam Rupiah Dalam Rupiah Combined Jumlah Equivalent Total 2008 Rupiah Total In Rupiah In Rupiah 2008 Belum jatuh tempo 24.943.529.793 US 14.213.093 155.633.366.619 Not yet due Sin 849.665 6.463.709.512 JP¥ 5.457.459 661.602.297 187.702.208.221 Lewat jatuh tempo: Past Due: 1 - 30 hari 4.669.027.170 US 2.843.334 31.134.505.987 1 - 30 days Sin 97.035 738.182.003 JP¥ 5.761.054 698.406.778 37.240.121.938 31 - 60 hari 271.671.184 US 1.314.823 14.397.315.683 31 - 60 days Sin 32.383 246.349.139 14.915.336.006 61 - 90 hari 179.973.130 US 427.603 4.682.250.331 4.862.223.461 61 - 90 days US 18.798.853 Sin 979.083 Jumlah 30.064.201.277 JP¥ 11.218.513 214.655.688.349 244.719.889.626 Total 2 0 0 9 l a p o r a n t a h u n a n 88 These Consolidated Financial Statements are Originally Issued in Indonesian Language. PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2009 DAN 2008 DENGAN ANGKA PERBANDINGAN TAHUN 2007 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2009 AND 2008 WITH COMPARATIVE FIGURES FOR 2007 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED4. PIUTANG USAHA - BERSIH lanjutan
Parts
» Penawaran Umum dan Kegiatan Korporasi
» Struktur Perusahaan dan Anak Perusahaan
» Structure of the Company and Subsidiary
» U M U M U M U M lanjutan U M U M lanjutan
» Komisaris, Direksi dan Karyawan
» Basis of Consolidated Financial Statement Presentation
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Penyisihan Piutang Ragu-ragu IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Allowance for Doubtful Accounts Transaksi Transactions with Related Parties
» Persediaan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prepaid Expenses Aset Tetap Property, Plant and Equipment
» Properti Investasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Investment Property IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan Nilai Aset IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset dalam Penyelesaian IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Constructions in Progress IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Foreign Currency Transactions and Balances
» Instrumen Keuangan Derivatif IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Financial Derivative Instruments IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Imbalan Kerja Karyawan IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Employees’ Benefits IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Informasi Segmen IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Segment Information IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penggunaan Estimasi IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS continued PIUTANG USAHA - BERSIH TRADE RECEIVABLES - NET
» PIUTANG USAHA - BERSIH lanjutan TRADE RECEIVABLES - NET continued
» PIUTANG USAHA - BERSIH lanjutan
» TRADE RECEIVABLES - NET continued SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan PT Set Sempurna Tbk 2009
» INVENTORIES continued PT Set Sempurna Tbk 2009
» UANG MUKA PEMBELIAN PT Set Sempurna Tbk 2009
» PURCHASE ADVANCES PT Set Sempurna Tbk 2009
» INVESTASI SAHAM – BERSIH INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan
» INVESTMENT IN SHARES OF STOCK - NET ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY, PLANT AND EQUIPMENT continued
» ASET TETAP lanjutan PT Set Sempurna Tbk 2009
» PROPERTY, PLANT AND EQUIPMENT continued
» ASET TIDAK LANCAR - LAIN-LAIN
» NON-CURRENT ASSETS – OTHERS PT Set Sempurna Tbk 2009
» HUTANG BANK lanjutan BANK LOANS continued
» HUTANG BANK lanjutan PT Set Sempurna Tbk 2009
» BANK LOANS continued PT Set Sempurna Tbk 2009
» HUTANG USAHA lanjutan PT Set Sempurna Tbk 2009
» Hutang pajak dan pajak dibayar di muka
» Taxes payable and prepaid taxes Beban manfaat pajak penghasilan Income tax expense benefit
» Beban manfaat pajak penghasilan lanjutan Income tax expense benefit continued
» Beban manfaat pajak penghasilan lanjutan
» Income tax expense benefit continued
» Kewajiban pajak tangguhan - bersih
» Deferred tax liabilities - net Administrasi
» Administration Perubahan Undang-Undang Pajak Penghasilan Amendment of Income Tax Law
» Perubahan Undang-Undang Pajak Penghasilan
» Amendment of Income Tax Law continued
» ACCRUED EXPENSES TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan PT Set Sempurna Tbk 2009
» DERIVATIVE TRANSACTION PT Set Sempurna Tbk 2009
» ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» HAK PEMEGANG SAHAM MINORITAS
» MINORITY INTERESTS MODAL SAHAM CAPITAL STOCK
» MODAL SAHAM lanjutan PT Set Sempurna Tbk 2009
» CAPITAL STOCK continued DIVIDEN TUNAI DAN CADANGAN UMUM CASH DIVIDENDS AND GENERAL RESERVE
» DIVIDEN TUNAI DAN CADANGAN UMUM lanjutan
» CASH DIVIDENDS AND GENERAL RESERVE PENJUALAN BERSIH NET SALES
» PENJUALAN BERSIH lanjutan PT Set Sempurna Tbk 2009
» NET SALES continued PT Set Sempurna Tbk 2009
» BEBAN POKOK PENJUALAN PT Set Sempurna Tbk 2009
» BEBAN PENJUALAN PT Set Sempurna Tbk 2009
» SELLING EXPENSES PT Set Sempurna Tbk 2009
» GENERAL AND ADMINISTRATION EXPENSES
» PENDAPATAN BUNGA DAN BEBAN KEUANGAN
» INTEREST INCOME AND FINANCING CHARGES
» PENGHASILAN BEBAN LAIN-LAIN - BERSIH
» OTHER INCOME CHARGES - NET INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan PT Set Sempurna Tbk 2009
» SEGMENT INFORMATION continued PT Set Sempurna Tbk 2009
» BASIC EARNINGS PER SHARE PERJANJIAN DAN KONTRAK PENTING SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND CONTRACTS
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