UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2017 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
63
13. UTANG BANK JANGKA PENDEK lanjutan 13. SHORT-TERM BANK LOANS continued
30 Juni 2017 31 Desember 2016
June 30, 2017 December 31, 2016
Subtotal utang bank jangka pendek 130.369
105.497 Subtotal short-term bank loans
CIMB Bank Berhad CIMB Bank Berhad
Bankers’ Acceptance Bankers’ Acceptance
MYR455.000 pada tanggal MYR455,000 as of
30 Juni 2017 1.415
- June 30, 2017
Cerukan Overdraft
MYR2.464.952 pada tanggal MYR2,464,952 as of
30 Juni 2017 7.666
- June 30, 2017
Total utang bank jangka pendek 139.450
105.497 Total short-term bank loans
PT Bank CIMB Niaga Tbk Bank CIMB Niaga PT Bank CIMB Niaga Tbk Bank CIMB Niaga
Perusahaan The Company
Berdasarkan Perjanjian Fasilitas Kredit, pada tanggal 12 Mei 2016, Perusahaan memperoleh
fasilitas Pinjaman Tetap dan fasilitas Rekening Koran masing-masing dengan jumlah fasilitas
maksimum sebesar Rp150.000 dan Rp10.000. Fasilitas pinjaman tersebut dikenakan bunga
sebesar 7,00 - 8,15 dan 10 per tahun pada tahun 2016. Fasilitas berlaku sampai dengan 12
Mei 2017. Pada tanggal 31 Desember 2016, Perusahaan telah menggunakan fasilitas Pinjaman
Tetap sebesar Rp55.000. Based on the Loan Facility Agreement dated May
12, 2016, the Company obtained Fixed Loan and Revolving Loan Facility with maximum facility
amounted to Rp150,000 dan Rp10,000. The facility bears interest of 7.00 - 8.15 and 10 per
annum in 2016. The loan facility is valid until May 12, 2017. As of December 31, 2016, the Company
has used the Fixed Loan Facility amounted to Rp55,000.
Pada tanggal 22 Februari 2017, Perusahaan memperoleh
kenaikan plafon
atas fasilitas
Pinjaman Tetap dan fasilitas Rekening Koran masing-masing dengan jumlah fasilitas maksimum
menjadi sebesar Rp175.000 dan Rp25.000. Fasilitas pinjaman tersebut dikenakan bunga
sebesar 6,75 - 7,00 dan 10 per tahun pada tahun 2017. Fasilitas berlaku sampai dengan 22
Februari 2018. Pada tanggal 30 Juni 2017, Perusahaan telah menggunakan fasilitas Pinjaman
tetap dan fasilitas Rekening Koran masing-masing sebesar Rp15.000 dan Rp9.544.
On February 22, 2017, the Company has the limit increase of obtained Fixed Loan and Revolving
Loan Facility with maximum facility amounted to Rp175,000 dan Rp25,000. The facility bears
interest of 6.75 - 7.00 and 10 per annum in 2017. The loan facility is valid until February 22,
2018. As of June 30, 2017, the Company has used the Fixed Loan and Revolving Loan Facilities
amounted to Rp15,000 and Rp9,544, respectively.
Berdasarkan perjanjian pinjaman, Perusahaan harus menjaga rasio keuangan berikut:
Under these loan agreements, The company was obliged to maintain financial ratios as follows:
• Current ratio minimal 1x
• Current ratio at least 1x
• Debt to EBITDA Ratio maksimal 3x
• Debt to EBITDA Ratio maximum 3x
• Interest Service Coverage Ratio minimal 2,5x
• Interest Service Coverage Ratio at least 2.5x
are in the Indonesian language.
PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2017 dan untuk Periode yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2017 and For the Period Then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
64
13. UTANG BANK JANGKA PENDEK lanjutan 13. SHORT-TERM BANK LOANS continued