KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2016 DAN 2015YEARS ENDED 31 DECEMBER 2016 AND 2015
Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified
20
3. KAS DAN SETARA KAS Lanjutan 3. CASH AND CASH EQUIVALENTS Continued
2016 2015
Deposito berjangka pada bank pihak ketiga: Time deposits in third parties’ banks:
Rupiah Rupiah
PT Bank Mega Tbk 156,303
99,357 PT Bank Mega Tbk
PT Bank Mandiri Persero Tbk 137,075
36,232 PT Bank Mandiri Persero Tbk
PT Bank Mayapada Internasional Tbk 77,011
50,000 PT Bank Mayapada Internasional Tbk
PT Bank Central Asia Tbk 73,804
65,998 PT Bank Central Asia Tbk
PT Bank Negara Indonesia Persero Tbk 73,740
66,003 PT Bank Negara Indonesia Persero Tbk
PT Bank Panin Tbk 35,147
- PT Bank Panin Tbk
PT Bank OCBC NISP Tbk 30,207
673 PT Bank OCBC NISP Tbk
PT Maybank Indonesia Tbk 28,569
26,807 PT Maybank Indonesia Tbk
PT Bank Permata Tbk 25,000
- s
PT Bank Permata Tbk PT Bank Rakyat Indonesia Persero Tbk
8,736 1,497
PT Bank Rakyat Indonesia Persero Tbk PT Bank Syariah Mega Indonesia
5,000 -
PT Bank Syariah Mega Indonesia Total Rupiah
650,592 346,567
Total Rupiah Total deposito berjangka pada bank pihak ketiga
650,592 346,567
Total time deposits in third parties’ banks Kas dan setara kas
1,595,120 2,725,891
Cash and cash equivalents Cerukan pada bank pihak ketiga:
Bank overdraft from third parties’ bank: Rupiah
Rupiah PT Bank Central Asia Tbk
725,510 775,604
PT Bank Central Asia Tbk PT Bank Mandiri Persero Tbk
27,735 354,997
PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia Persero Tbk
- 330,588
PT Bank Negara Indonesia Persero Tbk 753,245
1,461,189 Kas dan setara kas per laporan arus kas
konsolidasian 841,875
1,264,702 Cash and cash equivalents in the consolidated
statements of cash flows
2016 2015
Tingkat suku bunga rata-rata per tahun: The average annual interest rates:
Deposito berjangka Time deposits
Rupiah 5.00 - 9.50
5.25 - 10.00 Rupiah
Cerukan Bank overdraft
Rupiah 7.25 - 9.90
8.50 - 9.90 Rupiah
Lihat Catatan 27 untuk rincian saldo dalam valuta asing. See Note 27 for details of balances in foreign currencies.
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2016 DAN 2015YEARS ENDED 31 DECEMBER 2016 AND 2015
Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified
21
4. PIUTANG USAHA PIHAK KETIGA 4. TRADE RECEIVABLES, THIRD PARTIES