ACQUISITIONS OF SUBSIDIARY AND ASSOCIATE
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
47 5.
KAS DAN SETARA KAS 5.
CASH AND CASH EQUIVALENTS
30 September 31 Desember December
2015 2014
2013 Kas
20.839.882 47.970.705
317.726.500 Cash on Hand
Bank Cash in Banks
Rupiah Rupiah
PT Bank Mandiri Persero Tbk 7.618.315.518
12.673.717.780 8.383.535.387
PT Bank Mandiri Persero Tbk PT Bank Permata Tbk
6.061.407.678 5.241.690.038
1.797.523.899 PT Bank Permata Tbk
PT Bank Central Asia Tbk 50.420.018
292.638.008 599.802.509
PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk
- 38.665.126
20.180.570 PT Bank CIMB Niaga Tbk
Sub-jumlah 13.730.143.214 18.246.710.952
10.801.042.365 Sub-total
Dolar Amerika Serikat United States Dollar
PT Bank Mandiri Persero Tbk 33.307.078.629
28.440.592.969 -
PT Bank Mandiri Persero Tbk United Overseas Bank Limited
18.906.193.721 81.327.122
- United Overseas Bank Limited
PT Bank DBS Indonesia -
- 130.788.453
PT Bank DBS Indonesia PT Bank Permata Tbk
- -
51.274.613 PT Bank Permata Tbk
Sub-jumlah 52.213.272.350 28.521.920.091
182.063.066 Sub-total
Dolar Singapura Singapore
Dollar
PT Bank Permata Tbk 70.899.890
679.519.747 -
PT Bank Permata Tbk
United Overseas Bank Limited 44.418.069
92.176.298 -
United Overseas Bank Limited
PT Bank DBS Indonesia -
- 910.390.548
PT Bank DBS Indonesia Sub-jumlah 115.317.959
771.696.045 910.390.548 Sub-total
Jumlah Bank 66.058.733.523
47.540.327.088 11.893.495.979
Total Cash in Banks
Setara kas Cash equivalents
Deposito berjangka Time
deposits Rupiah
Rupiah PT Bank Permata Tbk
- - 37.795.682.963
PT Bank Permata Tbk Jumlah Kas dan Setara Kas
66.079.573.405 47.588.297.793
50.006.905.442
Total Cash and Cash Equivalents
Rincian kas dan setara kas dalam mata uang asing adalah sebagai berikut:
Detail of cash and cash equivalents denominated in foreign currencies is as follows:
30 September 31 Desember December
2015 2014
2013
Dolar Amerika Serikat 3.562.343,75
2.287.768,37 14.936,67
United States Dollar Dolar Singapura
11.223,95 88.492,64
94.556,56 Singapore Dollar
Pada tanggal 30 September 2015, 31 Desember 2014 dan 2013, Grup tidak memiliki kas dan setara kas yang
ditempatkan pada pihak berelasi. As of 30 September 2015, 31 December 2014 and 2013, the
Group had no cash and cash equivalents placed at any related party.
Pada tanggal 30 September 2015, 31 Desember 2014 dan 2013, tidak terdapat kas dan setara kas yang digunakan sebagai
jaminan atau dibatasi penggunaannya. As of 30 September 2015, 31 December 2014 and 2013, no
cash and cash equivalents were used as collateral nor restricted for use.
Kisaran suku bunga atas deposito berjangka diatas adalah sebagai berikut:
The range of interests earned on the above time deposits is as follows:
30 September 31 Desember December
2015 2014 2013
Tingkat bunga deposito berjangka Time deposit interest rate
per tahun per annum
Rupiah -
- 5,50 – 10,00
Rupiah
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
48 6.
PIUTANG USAHA 6.
TRADE RECEIVABLES
Akun ini merupakan tagihan kepada pelanggan sehubungan dengan penjualan batu granit dan minyak mentah, dengan
rincian sebagai berikut: This account represents the amount due from customers with
respect to the sales of granite and crude oil, with details as follows:
30 September 31 Desember December
2015 2014
2013 Pihak ketiga
28.350.266.420 37.716.861.291
20.103.263.989
Third parties
Dikurangi: Less:
Cadangan kerugian penurunan nilai 1.897.978.441
2.086.266.482 1.523.501.250
Allowance for impairment losses
Bersih 26.452.287.979
35.630.594.809 18.579.762.739
Net
Pengelompokan piutang usaha menurut jumlah hari tunggakan adalah sebagai berikut:
The classification of trade receivables by days overdue is as follows:
30 September 31 Desember December
2015 2014
2013
Belum jatuh tempo 12.940.493.939
8.298.961.121 7.123.190.411
Current Telah jatuh tempo:
Past due: 1 – 30 hari
5.658.214.006 9.638.801.991
8.639.972.435 1 – 30 days
31 – 60 hari 4.263.506.969
12.953.965.263 2.339.691.372
31 – 60 days 61 – 90 hari
3.247.823.709 5.061.120.891
291.394.602 61 – 90 days
91 – 120 hari 438.488.160
- -
91 – 120 days Lebih dari 120 hari
1.801.739.637 1.764.012.025
1.709.015.169 Over 120 days
Jumlah
28.350.266.420 37.716.861.291
20.103.263.989
Total
Pengelompokan piutang usaha menurut jenis mata uang adalah sebagai berikut:
The classification of trade receivables by currency is as follows:
30 September 31 Desember December
2015 2014
2013
Rupiah 21.141.340.768
33.126.883.415 18.619.588.410
Indonesian Rupiah Dolar Amerika Serikat
5.625.628.787 3.138.026.947
- United States Dollar
Dolar Singapura 1.583.296.865
1.451.950.929 1.483.675.579
Singapore Dollar
Jumlah 28.350.266.420
37.716.861.291 20.103.263.989
Total
Rincian piutang usaha dalam mata uang asing adalah sebagai berikut:
Detail of trade receivables denominated in foreign currencies is as follows:
30 September 31 Desember December
2015 2014
2013
Dolar Amerika Serikat 383.818,57
252.252,97 -
United States Dollar Dolar Singapura
154.100,40 154.100,40
154.100,40 Singapore Dollar
Mutasi cadangan kerugian penurunan nilai piutang usaha adalah sebagai berikut:
The movement in the allowance for impairment losses of trade receivables is as follows:
30 September 31 Desember December
2015 2014
2013 Saldo awal
2.086.266.482 1.523.501.250
1.240.139.791 Beginning balance
Penambahan tahun berjalan -
594.489.882 39.825.671
Addition during the year Pemulihan tahun berjalan
319.633.977 -
21.662.233 Recoveries during the year
Dampak perubahan selisih kurs 131.345.936
31.724.650 265.198.021
Effect of foreign exchange difference
Saldo akhir 1.897.978.441
2.086.266.482 1.523.501.250
Ending balance
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
49 6.
PIUTANG USAHA Lanjutan 6.
TRADE RECEIVABLES Continued
Penambahan cadangan kerugian penurunan nilai piutang usaha untuk tahun yang berakhir pada tanggal 31 Desember 2014
hanya berasal dari pengujian penurunan nilai secara kolektif. The addition to the allowance for impairment losses of trade
receivables for the year ended 31 December 2014 was derived only from collective impairment assessment.
Penurunan nilai piutang usaha secara individu dan kolektif terdiri atas beberapa rekening yang dianggap oleh manajemen
tidak terpulihkan berdasarkan penilaian atas kualitas kredit dari pelanggan tersebut. Grup tidak memiliki jaminan atas saldo
tersebut. Individually and collectively impaired trade receivables
consist of accounts for which the management considers no longer recoverable based on its assessment of credit quality of
the customers. The Group does not have any collateral over those balances.
Berdasarkan telaah atas status dari masing-masing akun piutang usaha pada akhir tahun, manajemen Grup
berkeyakinan bahwa cadangan kerugian penurunan nilai untuk piutang usaha telah memadai untuk menutup kemungkinan
kerugian dari tidak tertagihnya piutang tersebut. Based on a review of the status of the individual trade
receivable accounts at the end of the year, the management of the Group believes that the allowance for impairment
losses of trade receivables was sufficient to cover possible losses from the uncollectible receivables.
Pada tanggal 30 September 2015, 31 Desember 2014 dan 2013, tidak terdapat piutang usaha yang digunakan sebagai
jaminan. As of 30 September 2015, 31 December 2014 and 2013, no
trade receivables were used as collateral.
7. PERSEDIAAN