KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
Ekshibit E51 Exhibit E51
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
5. INVESTASI PADA EFEK Lanjutan 5. INVESTMENTS IN MARKETABLE SECURITIES Continued
Pada tanggal 31 Desember 2010 dan 2009, investasi-investasi tersebut di atas dimaksudkan sebagai investasi yang tersedia
untuk dijual. As of 31 December 2010 and 2009, the above investments are
intended as available-for-sale. Berdasarkan Assignment of Loan Agreement tanggal 20 Desember
2011 yang diterima oleh PT Sarana Industama Perkasa, Entitas Anak bahwa utang kepada PG telah beralih kepada AK ASEAN
Agricultural Fund. Based on Assignment of Loan Agreement date 20 December 2011 had
been received by PT Sarana Industama Perkasa, a Subsidiary that the loan to PG has turned to AK ASEAN Agricultural Fund.
Pada tanggal 22 Desember 2011 AK ASEAN Agricultural Fund telah mengeluarkan dokumen Pernyataan Pembebasan atas hak dan
kewajiban bahwa investasi yang dimiliki Bookwise, Entitas Anak, telah dijadikan sebagai pelunasan utang SIP, Entitas Anak,
kepada AK ASEAN Agricultural Fund Catatan 22. On 22 December 2011 AK ASEAN Agricultural Fund had been issued
Release and Discharge Deed that the investment of Bookwise, a Subsidiary, has transferred as loan settlement of SIP, a Subsidiary,
to AK ASEAN Agricultural Fund Note 22.
6. PIUTANG USAHA 6. TRADE RECEIVABLES
Akun ini terdiri dari: This account consists of:
a.
Pihak ketiga
a.
Third parties
2011 2010
2009 Dolar Amerika Serikat
United States Dollar
PT Sri Sumatera Sejahtera PT Sri Sumatera Sejahtera
USD 1.980.920, USD nihil USD 1,980,920, USD nil
dan USD 1.051.008 pada and USD 1,051,008
tahun 2011, 2010 dan 2009 17.962.981
- 9.879.474
in 2011, 2010 and 2009 Welcome Trading Co. Pte., Ltd.
Welcome Trading Co. Pte., Ltd. USD 1.659.937, USD 1.363.399
USD 1,659,937, USD 1,363,399 dan USD 2.262.911 pada
and USD 2,262,911 tahun 2011, 2010 dan 2009
15.052.312 12.258.317
21.271.359 in 2011, 2010 and 2009
Akdeniz Kimya San Tic A.S Akdeniz Kimya San Tic A.S
USD 1.157.642, USD nihil USD 1,157,642, USD nil
dan USD nihil pada and USD nil
tahun 2011, 2010 dan 2009 10.497.494
- -
in 2011, 2010 and 2009 Tong Teik Pte., Ltd., Singapura
Tong Teik Pte., Ltd., Singapore USD 1.146.377, USD 1.395.813
USD 1,146,377, USD 1,395,813 dan USD 1.077.592 pada
and USD 1,077,592 tahun 2011, 2010 dan 2009
10.395.344 12.549.756
10.129.363 in 2011, 2010 dan 2009
ED F Man Malaysia Sdn Bhd, ED F Man Malaysia Sdn Bhd,
Malaysia Malaysia
USD 1.050.836, USD 654.771 USD 1,050,836, USD 654,771
dan USD 192.326 pada and USD 192,326
tahun 2011, 2010 dan 2009 9.528.979
5.887.049 1.807.868
in 2011, 2010 and 2009 Peter Cremer S GMBH
Peter Cremer S GMBH USD 1.050.385, USD nihil
USD 1,050,385, USD nil dan USD nihil pada
and USD nil tahun 2011, 2010 dan 2009
9.524.887 -
- in 2011, 2010 and 2009
Sinochem International Sinochem International
Overseas, Singapura Overseas, Singapore
USD 1.025.507, USD 529.077 USD 1,025,507, USD 529,077
dan USD 629.032 pada and USD 629,032
tahun 2011, 2010 dan 2009 9.299.301
4.756.930 5.912.901
in 2011, 2010 and 2009 Sri Trang International,
Sri Trang International, Amerika Serikat
United States of America USD 972.541, USD 1.004.135
USD 972,541, USD 1,004,135 dan USD 635.978 pada
and USD 635,978 tahun 2011, 2010 dan 2009
8.819.002 9.028.174
5.978.197 in 2011, 2 010 and 2009
Spectrum International Pte., Ltd., Spectrum International Pte., Ltd.,
Singapura Singapore
USD 926.726, USD 529.710 dan USD 926,726, USD 529,710 and
USD nihil pada tahun 2011, 2010 USD nil in 2011, 2010
dan 2009 8.403.555
4.762.626 -
and 2009 PT Garuda Mas Perkasa Medan
PT Garuda Mas Perkasa Medan USD 831.622, USD 492.787 dan
USD 831,622, USD 492,787 and USD nihil pada tahun 2011, 2010
USD nil in 2011, 2010 dan 2009
7.541.150 4.430.644
- and 2009
Dipindahkan 107.025.005
53.673.496 54.979.162
Brought forward
Ekshibit E52 Exhibit E52
PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010
Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated
6. PIUTANG USAHA Lanjutan 6. TRADE RECEIVABLES Continued
a.
Pihak ketiga Lanjutan
a.
Third parties Continued
2011 2010
2009 Dolar Amerika Serikat
United States Dollar
Pindahan 107.025.005
53.673.496 54.979.162
Carried Forward RCMA Americas
RCMA Americas USD 828.722, USD nihil dan
USD 828,722, USD nil and USD nihil pada tahun 2011, 2010
USD nil in 2011, 2010 dan 2009
7.514.852 -
- and 2009
Alan L. Grant Rubber Division Alan L. Grant Rubber Division
USD 575.514, USD 961.454 USD 575,514, USD 961,454
dan USD nihil pada and USD nil
tahun 2011, 2010 dan 2009 5.218.765
8.644.437 -
in 2011, 2010 and 2009 Danesi Latex LTDA, Brazil
Danesi Latex LTDA, Brazil USD 197.275, USD 727.340
USD 197,275, USD 727,340 dan USD nihil pada
and USD nil tahun 2011, 2010 dan 2009
1.788.887 6.539.514
- in 2011, 2010 and 2009
Sri Trang International, Singapura Sri Trang International, Singapore
USD 190.542, USD 700.612 USD 190,542, USD 700,612
dan USD 417.887 pada and USD 417,887
tahun 2011, 2010 dan 2009 1.727.833
6.299.201 3.928.134
in 2011, 2010 and 2009 PT Multimas Nabati Asahan
PT Multimas Nabati Asahan USD nihil, USD 1.006.264
USD nil, USD 1,006,264 dan USD nihil pada
and USD nil tahun 2011, 2010 dan 2009
- 9.047.322
- in 2011, 2010 and 2009
PT Musim Mas PT Musim Mas
USD nihil, USD 910.675 dan USD nil, USD 910,675 and
USD nihil pada tahun 2011, 2010 USD nil in 2011, 2010
dan 2009 -
8.187.878 -
dan 2009 Elpa Elastiki Iplikler
Elpa Elastiki Iplikler San Ve IHR A.S
San Ve IHR A.S USD nihil, USD 610.982
USD nil, USD 610,982 dan USD nihil pada
and USD nil tahun 2011, 2010 dan 2009
- 5.493.336
- in 2011, 2010 and 2009
Lain-lain masing-masing Others each below
di bawah Rp 5 miliar 35.044.298
14.707.527 12.580.010
Rp 5 billion Sub-total
158.319.640 112.592.711
71.487.306 Sub-total
Dikurangi penyisihan Less allowance for impairment
kerugian penurunan nilai 3.018.967
3.018.967 3.018.967
losses
Dolar Amerika Serikat - Neto 155.300.673
109.573.744 68.468.339
United States Dollar - Net Rupiah
Rupiah
PT Intan Surya Pratama 274.131.049
- 13.493.000
PT Intan Surya Pratama PT Indokarya Internusa
19.272.167 -
- PT Indokarya Internusa
PT Kana Jaya Mandiri 10.620.731
4.570.786 5.387.088
PT Kana Jaya Mandiri PT Musim Mas
7.894.438 -
- PT Musim Mas
PT Sinar Alam Permai 6.868.085
1.177.552 729.816
PT Sinar Alam Permai PT Gemar Sukawati Indah
4.337.354 1.140.891
- PT Gemar Sukawati Indah
PT Wilmar Nabati Indonesia 2.342.331
- 8.617.754
PT Wilmar Nabati Indonesia PT Swasthi Parama Mulya
2.030.808 5.840.441
- PT Swasthi Parama Mulya
PT Lingga Manik 833.252
1.140.943 7.048.826
PT Lingga Manik PT Multimas Nabati Asahan
468.627 2.489.360
- PT Multimas Nabati Asahan
Titi Latex Sdn Bhd, Malaysia 274.194
11.249.722 8.305.243
Titi Latex Sdn Bhd, Malaysia Lain-lain masing-masing
Others each below di bawah Rp 5 miliar
28.118.453 67.747.187
31.464.430 Rp 5 billion
Sub-total 357.191.489
95.356.882 75.046.157
Sub-total Dikurangi penyisihan
Less allowance for impairment kerugian penurunan nilai
2.843.401 359.677
359.677 Losses
Rupiah – Neto
354.348.088 94.997.205
74.686.480 Rupiah
– Net Piutang Usaha
Trade Receivables from Pihak Ketiga
– Neto
509.648.761 204.570.949
143.154.819 Third Parties
– Net