Indonesian language
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016
Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
51
6. PIUTANG USAHA - NETO lanjutan
6. TRADE RECEIVABLES - NET continued
Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut:
The details of trade receivables based on their original currency are as follows:
1 Januari 2015 31 DesemberDecember 31,
31 Desember 2014 January 1, 2015
2016 2015
December 31, 2014 Disajikan kembali, Catatan 40
As restated, Note 40
Rupiah 824.653.078.786
853.496.242.847 380.631.921.148
Rupiah Peso Filipina
Philippine Peso PHP 108.451.360 tanggal
PHP 108,451,360 as of 31 Desember 2016,
December 31, 2016, PHP 120.021.627 tanggal
PHP 120,021,627 as of 31 Desember 2015 dan
December 31, 2015 and PHP 122.607.684 tanggal
PHP 122,607,684 as of 1 Januari 2015
January 1, 2015 31 Desember 2014
29.434.783.637 35.295.359.972
34.068.384.115 December 31, 2014
Dollar Amerika Serikat United States Dollar
USD 592.882 tanggal USD 592,882 as of
31 Desember 2016, December 31, 2016,
USD 813.185 tanggal USD 813,185 as of
31 Desember 2015 dan December 31, 2015 and
USD 601.403 tanggal USD 601,403 as of
1 Januari 2015 January 1, 2015
31 Desember 2014 7.965.963.766
11.217.885.806 7.481.453.322
December 31, 2014 Ringgit Malaysia
Malaysian Ringgit MYR 1.104.894 tanggal
MYR 1,104,894 as of 31 Desember 2016,
December 31, 2016, MYR 1.387.549 tanggal
MYR 1,387,549 as of 31 Desember 2015 dan
December 31, 2015 and MYR 1.356.077 tanggal
MYR 1,356,077 as of 1 Januari 2015
January 1, 2015 31 Desember 2014
3.310.378.438 4.453.546.648
4.830.244.212 December 31, 2014
Dong Vietnam Vietnam Dong
VND 1.501.704.759 tanggal VND 1,501,704,759 as of
31 Desember 2016 dan December 31, 2016 and
VND 361.792.220 tanggal VND 361,792,220 as of
31 Desember 2015 886.156.842
221.868.134 -
December 31, 2015 Dollar Brunei
Brunei Dollar BND 137 tanggal
BND 137 as of 1 Januari 2015
January 1, 2015 31 Desember 2014
- -
1.287.742 December 31, 2014
Total pihak ketiga 866.250.361.469
904.684.903.407 427.013.290.539
Total third parties Dikurangi penyisihan atas
Less allowance for kerugian penurunan
impairment losses of nilai piutang usaha
2.826.861.066 10.560.901.209
8.760.284.418 trade receivables
Neto 863.423.500.403
894.124.002.198 418.253.006.121
Net
Mutasi penyisihan atas kerugian penurunan nilai atas piutang usaha adalah sebagai berikut:
Mutation of allowance for impairment losses of trade receivables are as follows:
1 Januari 2015 31 DesemberDecember 31,
31 Desember 2014 January 1, 2015
2016 2015
December 31, 2014 Disajikan kembali, Catatan 40
As restated, Note 40
Saldo awal 10.560.901.209
8.760.284.418 8.930.133.363
Beginning balance Penyisihan atas kerugian
Allowance for impairment losses penurunan nilai piutang
of trade receivables for usaha tahun berjalan
current year Catatan 29
409.578.314 1.619.274.432
897.350.317 Note 29
Indonesian language
PT KINO INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Tanggal 31 Desember 2016
Serta Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain
PT KINO INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of December 31, 2016
and For The Year Then Ended Expressed in Rupiah, unless otherwise stated
52
6. PIUTANG USAHA - NETO lanjutan
