Accounting standards issued but not yet

Indonesian language. PT SURYA TOTO INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT SURYA TOTO INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in Rupiah, unless otherwise stated 44 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued Berikut ini adalah analisis umur piutang usaha: The following is the aging analysis of trade receivables: 2015 2014 Domestik Domestic ≤ 1 bulan 160.164.826.588 158.439.387.722 ≤ 1 month 1 bulan - 3 bulan 316.460.865.676 310.688.841.237 1 month - 3 months 3 bulan - 6 bulan 190.957.764 268.345.533 3 months - 6 months Lebih dari 6 bulan 1.368.583.116 770.454.334 More than 6 months 478.185.233.144 470.167.028.826 Luar negeri Overseas ≤ 1 bulan 41.371.839.071 40.389.375.183 ≤ 1 month 1 bulan - 3 bulan 3.471.473.958 8.972.946.768 1 month - 3 months 3 bulan - 6 bulan - - 3 months - 6 months Lebih dari 6 bulan - 2.778.349 More than 6 months 44.843.313.029 49.365.100.300 Total piutang usaha 523.028.546.173 519.532.129.126 Total trade receivables Manajemen berkeyakinan bahwa penyisihan penurunan nilai atas piutang usaha tidak diperlukan karena dapat tertagih seluruhnya. Management believes that no allowance for impairment of trade receivables is required since they are considered to be fully collectible. Pada tanggal 31 Desember 2015, tidak terdapat piutang usaha yang dijaminkan kepada pihak lain. As of December 31, 2015, there are no trade receivables that are pledged as collateral to other parties. 6. PIUTANG LAIN-LAIN 6. OTHER RECEIVABLES 2015 2014 Pihak-pihak berelasi: Catatan 30 Related parties: Note 30 Piutang dari penjualan barang bekas 12.361.547.053 10.272.691.705 Scrap sale receivables Lainnya masing-masing dibawah Rp550 juta 1.606.668.853 531.963.509 Others below Rp550 million each Total piutang lain-lain - pihak-pihak Total other receivables - berelasi 13.968.215.906 10.804.655.214 related parties Pihak ketiga: Third parties : Piutang dari penjualan barang bekas 8.029.783.041 6.617.045.624 Scrap sale receivables Pengembalian pajak penghasilan badan 2010 corporate income tahun 2010 - 7.438.304.535 tax refund Lainnya masing-masing dibawah Rp1 miliar 563.536.332 2.118.852.000 Others below Rp1 billion each Total piutang lain-lain - pihak ketiga 8.593.319.373 16.174.202.159 Total other receivables - third parties Total piutang lain-lain 22.561.535.279 26.978.857.373 Total other receivables