PT Gudang Garam Tbk
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4. PIUTANG USAHA PIHAK KETIGA
4.
TRADE RECEIVABLES, THIRD PARTIES
Umur piutang usaha pihak ketiga adalah sebagai berikut:
The aging of trade receivables, third parties is as follows:
30 Juni 31 Desember
June December
2017 2016
Belum jatuh tempo 1,458,131
1,521,632 Not yet due
Jatuh tempo: Past due:
1 - 30 hari 1,825,514
331,814 1 - 30 days
31 - 60 hari 13,082
23,666 31 - 60 days
61 - 90 hari 62,546
169,867 61 - 90 days
Lebih dari 90 hari 88,616
42,970 Over 90 days
3,447,889 2,089,949
Pada tanggal 30 Juni 2017, piutang usaha pihak ketiga sebesar Rp 1.989.758 juta 31 Desember 2016: Rp 568.317 juta telah
jatuh tempo namun tidak mengalami penurunan nilai. Hal ini terkait dengan sejumlah pelanggan yang tidak memiliki sejarah
gagal bayar.
Manajemen berkeyakinan bahwa semua piutang dapat tertagih. Sehingga penyisihan penurunan nilai nihil.
Lihat Catatan 28 untuk rincian saldo dalam valuta asing.
As of 30 June 2017, trade receivables, third parties amounted to Rp 1,989,758 million 31 December 2016: Rp 568,317 million
were past due but not impaired. These accounts relate to a number of independent customers with whom there was no
recent history of default.
Management believes that all receivables are collectible. Therefore, the provision for impairment was nil.
See Note 28 for details of balances in foreign currencies.
5
.
PERSEDIAAN
5. INVENTORIES
30 Juni 31 Desember
June December
2017 2016
Barang jadidagangan 5,957,445
4,968,672 Finished goodsmerchandise inventories
Barang dalam pengolahan 759,228
796,251 Goods in process
Bahan bakupembantu 23,610,798
25,276,884 Rawsupplementary materials
Pita cukai, PPN dan pajak rokok 2,469,534
4,739,887 Excise duty ribbons,VAT and cigarette tax
Suku cadang dan keperluan pabrik 1,574,489
1,550,020 Spare parts and factory supplies
34,371,494 37,331,714
Persediaan dalam perjalanan 158,204
213,508 Inventories in transit
34,529,698 37,545,222
Pada tanggal 30 Juni 2017, seluruh persediaan diasuransikan terhadap risiko kebakaran, pencurian, huru hara, penjarahan dan
bencana alam dengan total pertanggungan sebesar Rp 30.848.898 juta 31 Desember 2016: Rp 35.215.319 juta. Manajemen
berkeyakinan bahwa total pertanggungan asuransi ini memadai.
As of 30 June 2017, all inventories were insured against the risk of fire, theft, riots, civil commotion damage and natural
disaster for a total coverage of Rp 30,848,898 million 31 December 2016: Rp 35,215,319 million. Management believes
that the total insurance coverage is adequate.
6
.
BEBAN DIBAYAR DIMUKA
6. PREPAID EXPENSES
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