PIUTANG USAHA TRADE RECEIVABLES
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 550 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
5. PIUTANG USAHA 5. TRADE RECEIVABLES
Rincian piutang usaha adalah sebagai berikut: The details of trade receivables are as follows:
30 Juni 2012 31Desember 2011
30 June 2012 31 December 2011
Pihak ketiga Third parties
Difakturkan Billed
KSO Pertamina EP – Benakat KSO Pertamina EP - Benakat
Barat Petroleum 50,791
60,411 Barat Petroleum
PT Medco EP 30,713
962 PT Medco EP
PT Total EP Indonesie 22,991
100,791 PT Total EP Indonesie
Petronas Carigali Sdn. Bhd. 22,573
3,816 Virginia Indonesia Company LLC Pasir Petroleum Resources
19,968 19,101
Pasir Petroleum Resources Virginia Indonesia Company LLC
14,546 12,910 Virginia Indonesia Company LLC
PT Andoyo Tofan Nugraha Abadi 14,396
15,646 PT Andoyo TofanNugraha Abadi PT Energy Bumi Indonesia
13,091 -
Camar Resources Ltd PT Rahardja Wirasakti Jaya Mandiri
10,335 -
Kondur Petroleum S.A PT Rizki Astri Permata
10,155 3,970
BUT Salamander Energy PT Holcim Indonesia Tbk
7,757 2,891
PT Holcim Indonesia Tbk PT Bayu Sinergi
7,598 2,979
PT Bayu Sinergi Kondur Petroleum SA
6,655 2,436
Kondur Petroleum S.A PT. Karbindo Alam Mulya
6,460 2,026
PT. Karbindo Alam Mulya Chevron Indonesia Company
5,193 14,843
Chevron Indonesia Company Camar Resources Ltd
353 22,879
Camar Resources Ltd Lain-lain masing-masing di bawah
Others below Rp5,0 miliar
67,120 122,497
Rp5.0 billion each Sub-jumlah
310,695 388,158
Sub-total Belum difakturkan
Unbilled Chevron West Papua I, Ltd
143,665 64,414
Chevron West Papua I, Ltd PT Total EP Indonesie
22,204 30,426
PT Total EP Indonesie PT. Medco EP
21,231 3,111
PT. Medco EP Virginia Indonesia Company LLC
12,827 12,430 Virginia Indonesia Company LLC
Chevron Indonesia Company 12,178
10,326 Chevron Indonesia Company
JOB Pertamina - Petrochina JOB Pertamina Petrochina
East Java 5,540
6,326 East Java
PT Intimas Prima Daya 4,759
- PT Intimas Prima Daya
PT Energi Mineral Langgeng 3,345
- PT Energi Mineral Langgeng
Departemen Energi Sumber Departemen Energi dan
Daya Mineral 3,005
- Sumber Daya Mineral
PT Kalimantan Kutai Energi 161
5,086 PT Kalimantan Kutai Energi
Camar Resources Ltd 22
15,372 Camar Resources Ltd
Lain-lain masing-masing di bawah Others below
Rp5,0 miliar 8,508
44,989 Rp5.0 billion each
Sub-jumlah 237,445
192,480 Sub-total
Jumlah pihak ketiga 548,140
580,638 Total third parties
Cadangan penurunan nilai 56,249
51,272 Provision for impairment
Pihak ketiga 491,891
529,366 Third parties
Pihak berelasi Catatan 26 466,452
665,674 Related parties Note 26
Bersih 958,343
1,195,040 Net
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 551 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR
30 JUNI 2012 DAN 2011 TIDAK DIAUDIT
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED
30 JUNE 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued