RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011 dan 1 Januari 201131 Desember 2010 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and January 1, 2011December 31, 2010 Expressed in Millions of Rupiah, Unless Otherwise Stated 50 6. PIUTANG USAHA lanjutan 6. ACCOUNTS RECEIVABLE - TRADE continued a. Berdasarkan pelanggan lanjutan: a. Based on customer continued: 2012 2011 Pihak ketiga lanjutan: Third parties continued: CV Cahaya Karunia, Semarang 5.907 4.684 CV Cahaya Karunia, Semarang PT Indah Agro Lestari, Makassar 5.875 4.467 PT Indah Agro Lestari, Makassar Toko Anak Tani, Makassar 5.193 11.703 Toko Anak Tani, Makassar PT Forum Agro Sukses, Surabaya 5.144 - PT Forum Agro Sukses, Surabaya Syaifuddin, Makassar 3.768 11.940 Syaifuddin, Makassar PT Indo Kimia Pati, Semarang 3.428 5.634 PT Indo Kimia Pati, Semarang PT Sang Hyang Seri Persero 1.748 121.612 PT Sang Hyang Seri Persero CV Bangkit Sanjaya, Semarang 57 11.693 CV Bangkit Sanjaya, Semarang PT Pertani Persero - 30.283 PT Pertani Persero Lain-lain masing-masing di bawah Rp5.000 194.238 147.136 Others below Rp5,000 each Total 379.959 403.362 Total Dikurangi cadangan kerugian penurunan nilai 8.899 5.608 Less allowance for impairment losses Pihak ketiga - neto 371.060 397.754 Third parties - net Pihak berelasi Catatan 32a 17.352 17.795 Related parties Note 32a Total 388.412 415.549 Total b. Berdasarkan mata uang: b. Based on currency: 2012 2011 Rupiah 385.277 411.601 Rupiah Dolar Amerika Serikat Catatan 37 12.034 9.556 United States dollar Note 37 Total 397.311 421.157 Total Dikurangi cadangan kerugian penurunan nilai 8.899 5.608 Less allowance for impairment losses Total 388.412 415.549 Total c. Berdasarkan umur piutang: c. Based on aging receivables: 2012 2011 Pihak ketiga: Third parties: Kurang dari 31 hari 115.336 135.920 Less than 31 days 31-60 hari 47.918 142.854 31-60 days 61-90 hari 50.193 32.622 61-90 days 91-180 hari 96.451 59.144 91-180 days Lebih dari 180 hari 70.061 32.822 More than 180 days Total 379.959 403.362 Total Dikurangi cadangan kerugian penurunan nilai 8.899 5.608 Less allowance for impairment losses Pihak ketiga - neto 371.060 397.754 Third parties - net