PIUTANG USAHA TRADE RECEIVABLES

372 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 57 7. PIUTANG USAHA 7. TRADE RECEIVABLES 2012 2011 Pihak ketiga: Third parties: Rupiah 2.003.625.801 1.506.017.654 Rupiah Dong Vietnam 49.637.456 - Vietnamese Dong Dolar Amerika Serikat 5.589.744 4.910.648 United States Dollars 2.058.853.001 1.510.928.302 Dikurangi: Less: Cadangan penurunan nilai 57.359.293 54.370.791 Allowance for impairment 2.001.493.708 1.456.557.511 Pihak berelasi: Related parties: Rupiah 455.722.227 375.214.345 Rupiah Dong Vietnam 9.897.864 - Vietnamese Dong 465.620.091 375.214.345 Dikurangi: Less: Cadangan penurunan nilai 1.053.724 3.293.918 Allowance for impairment 464.566.367 371.920.427 2.466.060.075 1.828.477.938 Cadangan penurunan nilai kepada pihak berelasi merupakan cadangan penurunan nilai atas piutang yang bersaldo lama kepada entitas asosiasi yang mengalami kesulitan keuangan. The allowance for impairment to related parties represents an allowance for long overdue receivables from associates who are in financial difficulties. Rincian transaksi dan saldo dengan pihak berelasi diungkapkan dalam Catatan 43. Details of related party transactions and balances are disclosed in Note 43. Umur piutang usaha adalah sebagai berikut: The aging of trade receivables is as follows: 2012 2011 Lancar 2.332.298.038 1.643.569.280 Current Lewat jatuh tempo: Overdue: 1 - 45 hari 101.092.859 153.236.162 1 - 45 days 46 - 135 hari 22.976.306 27.359.951 46 - 135 days 136 - 365 hari 23.476.569 17.360.490 136 - 365 days Lebih dari 365 hari 44.629.320 44.616.764 Over 365 days 2.524.473.092 1.886.142.647 Dikurangi: Less: Cadangan penurunan nilai 58.413.017 57.664.709 Allowance for impairment 2.466.060.075 1.828.477.938 Mutasi cadangan penurunan nilai piutang adalah sebagai berikut: The movements in the allowance for impairment of receivables is as follows: 2012 2011 Saldo awal 57.664.709 65.406.865 Beginning balance Penambahanpengurangan 748.308 7.742.156 Additiondeduction Saldo akhir 58.413.017 57.664.709 Ending balance 373 Laporan Tahunan 2012 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 58 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued