PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 40

6. PIUTANG USAHA lanjutan

Rincian piutang usaha berdasarkan segmen usaha adalah sebagai berikut:

6. TRADE RECEIVABLES continued

The details of trade receivables based on business segments are as follows: 30062011 31122010 Produk baja 1.657.776 946.200 Steel products Real estate dan perhotelan 124.089 74.633 Real estate and hotels Jasa lainnya 554.510 163.505 Other service 2.336.375 1.184.338 Rincian umur piutang usaha dihitung sejak tanggal faktur adalah sebagai berikut: The details of the aging of trade receivables based on invoice dates are as follows: Jumlah Jumlah Lancar - belum jatuh tempo 1.794.301 75,38 900.578 73,32 Current- not due Jatuh tempo: Past due 1 - 30 hari 338.278 14,21 191.430 15,58 1 - 30 days 31 - 60 hari 69.137 2,90 38.620 3,14 31 - 60 days 61 - 90 hari 41.874 1,76 8.465 0,69 61 - 90 days 91 - 720 hari 96.993 4,07 50.038 4,07 91 - 720 days 720 hari 39.641 1,67 39.170 3,19 720 days Jumlah 2.380.224 100 1.228.301 100 Total Penyisihan piutang ragu-ragu 43.849 43.963 Allowances for doubful account Bersih 2.336.375 1.184.338 Net 30062011 31122010 Perubahan penyisihan piutang ragu-ragu adalah sebagai berikut : The change in the allowances for doubtful accounts are as follows: 30062011 31122010 Saldo awal 43.963 38.122 Beginning balance Penambahan penyisihan 1.261 7.916 Additional provision Pemulihan penyisihan 1.374 2.075 Recovery of allowances Saldo akhir 43.849 43.963 Ending balancce Manajemen Perusahaan dan Anak Perusahaan berpendapat bahwa cadangan penurunan nilai piutang adalah cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang. Rincian piutang usaha berdasarkan mata uang: The management of the Company and Subsidiaries is of the opinion that the allowance for impairment of receivables is adequate to cover possible losses that may arise from uncollectible trade receivables. The details of the trade receivables based on currencies are as follows: 30062011 31122010 Rupiah 2.165.467 1.020.403 Rupiah Dolar Amerika Serikat United States Dollar US19.879.967 pada 2011 US 19.879.967 in 2011 US18.233.197 pada 2010 170.908 163.935 US 18.233.197 in 2010 Jumlah 2.336.375 1.184.338 Total CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 41 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES