UTANG USAHA ACCOUNTS PAYABLE - TRADE
PT Sumber Alfaria Trijaya Tbk 2013
Laporan Tahunan
174
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
80
12. UTANG USAHA 12. ACCOUNTS PAYABLE - TRADE
Akun ini merupakan utang atas pembelian barang dagang dalam mata uang Rupiah dengan rincian
sebagai berikut: This account represents payables on purchases of
inventories denominated in Rupiah with details as follows:
1 Januari 2012 31 DesemberDecember 31,
31 Desember 2011 January 1, 2012
2013 2012
December 31, 2011 Disajikan kembali, Catatan 2 dan 4
As restated, Notes 2 and 4
Pihak berelasi Catatan 24 21.770
20.411 13.378
Related party Note 24 Pihak ketiga:
Third parties: PT Tigaraksa Satria Tbk
276.371 220.391
139.124 PT Tigaraksa Satria Tbk
PT Enseval Putera PT Enseval Putera
Megatrading Tbk 223.276
61.488 62.852
Megatrading Tbk PT Unilever Indonesia Tbk
174.689 129.321
106.659 PT Unilever Indonesia Tbk
PT Nestle Indonesia 147.831
62.033 63.154
PT Nestle Indonesia PT Coca Cola Distribution
PT Coca Cola Distribution Indonesia
140.997 76.190
70.974 Indonesia
PT Indomarco Adi Prima 132.801
118.819 104.046
PT Indomarco Adi Prima PT HomecoVictoria Makmur
94.184 PT HomecoVictoria Makmur
PT Frisian Flag Indonesia 88.868
86.175 57.215
PT Frisian Flag Indonesia PT Arta Boga Cemerlang
86.957 65.799
55.354 PT Arta Boga Cemerlang
PT Tempo Scan Pacific Tbk 78.914
67.892 49.299
PT Tempo Scan Pacific Tbk PT Nippon Indosari
PT Nippon Indosari Corpindo Tbk
78.517 45.002
37.103 Corpindo Tbk
PT Unirama Duta Niaga 76.423
48.042 44.386
PT Unirama Duta Niaga PT Sari Agrotama Persada
73.087 -
24.467 PT Sari Agrotama Persada
PT Tirta Investama 70.337
55.041 47.139
PT Tirta Investama PT Salim Invomas PratamaTbk
51.261 -
- PT Salim Invomas Pratama Tbk
PT Sayap Mas Utama 47.871
45.585 48.673
PT Sayap Mas Utama PT Sinar Sosro Tbk
47.839 29.506
- PT Sinar Sosro Tbk
PT Hanjaya Mandala PT Hanjaya Mandala
Sampoerna Tbk 44.238
- 28.009
Sampoerna Tbk PT Ultrajaya Milk Industry Tbk
43.700 28.764
24.507 PT Ultrajaya Milk Industry Tbk
PT AJE Indonesia 43.123
20.157 -
PT AJE Indonesia PT Surya Madistrindo
42.619 29.408
- PT Surya Madistrindo
PT Nirwana Lestari 37.682
28.735 29.080
PT Nirwana Lestari PT Sumber Cipta Multiniaga
37.107 22.254
- PT Sumber Cipta Multiniaga
PT Intrasari Raya 36.367
28.545 20.959
PT Intrasari Raya PT Kao Indonesia
35.973 -
28.923 PT Kao Indonesia
PT Inbisco Niagatama Semesta 33.581
- -
PT Inbisco Niagatama Semesta PT Telesindo Shop
32.723 PT Telesindo Shop
PT Fastrata Buana 31.788
20.052 -
PT Fastrata Buana PT Priskila Prima Makmur
29.278 PT Priskila Prima Makmur
PT Anugerah Pharmindo Lestari 28.005
31.215 22.129
PT Anugerah Pharmindo Lestari PT Campina Ice Cream Industry
27.358 27.723
21.947 PT Campina Ice Cream Industry
Lain-lain masing-masing di bawah Rp20.000
1.422.536 1.944.379
1.422.232 Others below Rp20,000 each
Total accounts payable - trade Total utang usaha pihak ketiga
3.816.301 3.292.516
2.508.231 - third parties
Total 3.838.071
3.312.927 2.521.609
Total
2013 Annual Report
PT Sumber Alfaria Trijaya Tbk
175
The original consolidated financial statements included herein are in Indonesian language.
PT SUMBER ALFARIA TRIJAYA Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Disebutkan Lain
PT SUMBER ALFARIA TRIJAYA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2013 and for the Year Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
81
12. UTANG USAHA lanjutan 12. ACCOUNTS PAYABLE - TRADE continued