PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 547 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued Analisis umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables was as follows: 31 Maret 31 Desember March December 2014 2013 Lancar - - Current Jatuh tempo 1-30 hari - - Overdue by 1-30 days Jatuh tempo 31-60 hari - - Overdue by 31-60 days Jatuh tempo 61-90 hari - - Overdue by 61-90 days Jatuh tempo lebih dari 90 hari 25,144,814 25,144,814 Overdue by more than 90 days 25,144,814 25,144,814 Rincian piutang usaha berdasarkan jenis mata uang adalah sebagai berikut: Details of trade receivables by currency were as follows: 31 Maret 31 Desember March December 2014 2013 Dolar AS 25,144,814 25,144,814 US Dollars Mutasi penyisihan penurunan nilai selama tahun berjalan adalah sebagai berikut: The movement of provision for impairment in the year is as follows: 31 Maret 31 Desember March December 2014 2013 Saldo awal 2,076,684 - Beginning balance Penambahan - 2,076,684 Addition 2,076,684 2,076,684 Manajemen berpendapat bahwa nilai penyisihan dapat menutupi segala kemungkinan atas nilai piutang usaha yang belum tertagih. Management is of the opinion that the provision is sufficient to cover any possible loss from the outstanding trade receivables. Pada tanggal 31 Maret 2014, piutang usaha sejumlah AS25.144.814 31 Desember 2013: AS25.144.814 dijaminkan untuk fasilitas pinjaman jangka pendek Catatan 17b. As at 31 March 2014, trade receivables amounting to US25,144,814 31 December 2013: US25,144,814 were pledged to a short-term loan Note 17b. PT BORNEO LUMBUNG ENERGI METAL Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 548 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2014 DAN 31 DESEMBER 2013 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2014 AND 31 DECEMBER 2013 Expressed in US Dollars, unless otherwise stated 8. UANG MUKA DAN PEMBAYARAN DIMUKA 8. ADVANCES AND PREPAYMENTS