PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN
BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued
Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified
96
35. INSTRUMEN KEUANGAN DAN
35. FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN Lanjutan
FINANCIAL RISK MANAGEMENT Continued Manajemen risiko keuangan Lanjutan
Financial risk management Continued a.
Risiko kredit Lanjutan a.
Credit risk Continued
Konsentrasi risiko kredit dari aset keuangan Grup per 30 September 2016 dan 31 Desember 2015 berdasarkan
segmen operasi adalah seperti yang ditunjukkan dibawah ini:
The concentration of credit risk of the Group’s financial assets based on operating segment as at
30 September 2016 and 31 December 2015 was as shown below:
Nilai tercatatCarrying amount Distribusi
Distribution Consumer
parts Servis
otomotif Automotive
service Jasa
keuangan Financial
services Yang tidak
dapat dialokasi
Unallocated JumlahTotal
30 September 2016 30 September 2016
Bank dan setara kas 264.697
236.634 279.090
321.578 195.193
1.297.192 Cash in banks and cash
equivalents Piutang usaha
164.315 243.079
251.758 106.223
- 765.375
Trade receivables Piutang pembiayaan
konsumen -
- -
2.870.193 -
2.870.193 Consumer financing
receivables Piutang sewa
pembiayaan -
- -
2.044.750 -
2.044.750 Finance lease receivables
Piutang nonusaha -
18.041 45.451
292.675 4.179
360.346 Non-trade receivables
Aset derivatif -
- -
12.493 39.968
52.461 Derivative assets
Deposit jaminan 795.394
21 -
- 1.521
796.936 Guarantee deposits
1.224.406 497.775
576.299 5.647.912
240.861 8.187.253
31 Desember 2015 31 December 2015
Bank dan setara kas 246.432
318.660 410.936
317.151 179.989
1.473.168 Cash in banks and cash
equivalents Kas yang dibatasi
penggunaannya -
- -
5.882 -
5.882 Restricted cash
Piutang usaha 401.887
200.403 264.614
70.031 -
936.935 Trade receivables
Piutang pembiayaan konsumen
- -
- 3.317.050
- 3.317.050
Consumer financing receivables
Piutang sewa pembiayaan
- -
- 1.354.026
- 1.354.026
Finance lease receivables Piutang nonusaha
- 21.710
33.587 300.390
603 356.290
Non-trade receivables Aset derivatif
- 111
17.045 55.646
- 72.802
Derivative assets Deposit jaminan
743.209 11
8.660 -
1.527 753.407
Guarantee deposits 1.391.528
540.895 734.842
5.420.176 182.119
8.269.560
Pembagian aset keuangan berdasarkan kualitas kreditnya disajikan di bawah ini:
Distribution of financial assets by their credit quality is summarized below:
Tidak ada jatuh tempo
kontraktualNo contractual
maturity Belum jatuh
tempo dan tidak
mengalami penurunan
nilaiNeither past due nor
impaired Telah jatuh
tempo tetapi tidak
mengalami penurunan
nilaiPast due but not
impaired Dievaluasi
secara kolektif
Collectively assessed
Dievaluasi secara
individu Individually
assessed Penyisihan
penurunan nilai
Allowance for impairment
losses Jumlah
Total
30 September 2016 30 September 2016
Bank dan setara kas 669.440
627.752 -
- -
- 1.297.192
Cash in banks and cash equivalents
Piutang usaha -
321.184 421.805
22.386 36.168
36.168 765.375
Trade receivables Piutang pembiayaan
konsumen -
- -
2.972.477 -
102.284 2.870.193 Consumer financing
receivables s
Piutang sewa pembiayaan
- -
- 2.063.791
- 19.041 2.044.750
Finance lease receivables Piutang nonusaha
- 132.758
29.976 198.651
- 1.039
360.346 Non-trade receivables
Aset derivatif -
52.461 -
- -
- 52.461
Derivative asset Deposit jaminan
15.577 781.359
- -
- -
796.936 Guarantee deposits
685.017 1.915.514
451.781 5.257.305
36.168 158.532 8.187.253
PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN
BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued
Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified
97
35. INSTRUMEN KEUANGAN DAN
35. FINANCIAL INSTRUMENTS AND MANAJEMEN RISIKO KEUANGAN Lanjutan
FINANCIAL RISK MANAGEMENT Continued Manajemen risiko keuangan Lanjutan
Financial risk management Continued a.
Risiko kredit Lanjutan a.
Credit risk Continued
Ikhtisar analisis umur piutang usaha, piutang pembiayaan konsumen, piutang sewa pembiayaan dan
piutang nonusaha yang telah jatuh tempo tetapi tidak mengalami penurunan nilai, dievaluasi penurunan nilai
secara kolektif dan secara individu: Summary of aging analysis of trade receivables,
consumer financing receivables, finance lease receivables and non-trade receivables which are past
due but not impaired, collectively and individually assessed:
Definisi dari kualitas kredit Grup adalah sebagai berikut: The Group’s credit quality definitions are as follow:
•
Belum jatuh tempo dan tidak mengalami penurunan nilai: eksposur menunjukkan laba yang tinggi atau
stabil, likuiditas yang memadai, yang secara umum direfleksikan dengan pembayaran komitmen terhadap
Grup secara tepat waktu. Sumber pembayaran dapat diidentifikasikan secara jelas.
•
Neither past due nor impaired: exposure exhibit high or stable earnings, adequate liquidity, as generally
evidenced by prompt repayment of its commitment with the Group. Source of payment can be clearly
identifiable.
Tidak ada jatuh tempo
kontraktualNo contractual
maturity Belum jatuh
tempo dan tidak
mengalami penurunan
nilaiNeither past due nor
impaired Telah jatuh
tempo tetapi tidak
mengalami penurunan
nilaiPast due but not
impaired Dievaluasi
secara kolektif
Collectively assessed
Dievaluasi secara
individu Individually
assessed Penyisihan
penurunan nilai
Allowance for impairment
losses Jumlah
Total
31 Desember 2015 31 December 2015
Bank dan setara kas 660.015
813.153 -
- -
- 1.473.168
Cash in banks and cash equivalents
Kas yang dibatasi penggunaanya
5.882 -
- -
- 5.882
Restricted cash Piutang usaha
- 421.974
511.956 3.005
26.167 26.167
936.935 Trade receivables
Piutang pembiayaan konsumen
- -
- 3.425.218
- 108.168 3.317.050
Consumer financing receivables
s Piutang sewa
pembiayaan -
- -
1.359.388 -
5.362 1.354.026 Finance lease receivables
Piutang nonusaha -
106.470 33.677
219.979 -
3.836 356.290
Non-trade receivables Aset derivatif
- 72.802
- -
- -
72.802 Derivative asset
Deposit jaminan 14.854
738.553 -
- -
- 753.407
Guarantee deposits 674.869
2.158.834 545.633
5.007.590 26.167
143.533 8.269.560
3 bulan months
3 – 12 bulan months
1 tahun year Jumlah
Total
30 September 2016 30 September 2016
Piutang usaha 272.642
82.368 125.349
480.359 Trade receivables
Piutang pembiayaan konsumen 2.843.880
128.597 -
2.972.477 Consumer financing receivables
Piutang sewa pembiayaan 2.025.156
38.635 -
2.063.791 Finance lease receivables
Piutang nonusaha 87.976
76.324 64.327
228.627 Non-trade receivables
5.229.654 325.924
189.676 5.745.254
31 Desember 2015 31 December 2015
Piutang usaha 347.576
73.391 120.161
541.128 Trade receivables
Piutang pembiayaan konsumen 3.278.455
69.684 77.079
3.425.218 Consumer financing receivables
Piutang sewa pembiayaan 1.348.388
3.432 7.568
1.359.388 Finance lease receivables
Piutang nonusaha 84.979
97.780 70.897
253.656 Non-trade receivables
5.059.398 244.287
275.705 5.579.390
PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN
BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS
30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued
Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified
98
35. INSTRUMEN KEUANGAN DAN