PIUTANG USAHA TRADE RECEIVABLES
4. PIUTANG USAHA TRADE RECEIVABLES
4. Akun piutang usaha terdiri dari : Trade Receivables consists of : 2013 2012 - Penjualan Tembakau 110.591.511.962 71.755.155.057 Tobacco sales - - Piutang Penjualan Gula dan Tetes 220.020.097.958 107.000.000 Sugar and Mollases trade receivable - - Pelayanan rumah sakit 25.195.737.136 27.031.221.500 Hospital services - - Piutang Penjualan Karung Plastik 4.438.796.346 3.624.718.396 Plastic Bags sales Receivable - 360.246.143.402 102.518.094.953 Cadangan Penurunan Nilai - 1.054.037.000 Allowance of Impairment Jumlah 360.246.143.402 101.464.057.953 Total Piutang usaha sebesar Rp. 360.246.143.402,- terdiri dari : Trade receivable of Rp. 360.246.143.402,- consists of : Piutang usaha pihak berelasi dapat dirinci sebagai berikut : Trade receivable of related parties can be detailed as follows : PT Dasaplast Nusantara 1.687.770.000 - PT Dasaplast Nusantara Jumlah Piutang Pihak Berelasi 1.687.770.000 - Total Trade Receivable Related Parties Piutang usaha pihak ketiga dapat dirinci sebagai berikut : Trade receivable of third parties can be detailed as follows : Penjualan Gula dan tetes : Sugar and Mollases sales : PT Citra Gemini Mulya 61.180.875.000 - PT Citra Gemini Mulya PT Argo Mulya Jaya 61.180.875.000 - PT Argo Mulya Jaya CV Sumber Kencana 30.590.437.500 - CV Sumber Kencana CV Indica Multi Karya 30.590.437.500 - CV Indica Multi Karya PT Berlian Mandiri Perkasa 35.342.899.820 - PT Berlian Mandiri Perkasa PT Samudra Perdana Selaras 786.800.000 - PT Samudra Perdana Selaras PT Sanko 657.191.875 - PT Sanko Penjualan Gula dan tetes : Sugar and Mollases sales Piutang penjualan tembakau lokal - 2.929.179.057 Local tobacco sales receivables Pendapatan Rumah Sakit Hospital Revenues 10.478.030.615 27.031.221.500 Hospital services external patient 14.717.706.521 - Health check managed care receivables Dibawah Rp. 500.000.000,- 1.134.573.138 3.731.718.396 below Rp. 500.000.000,- Penjualan Karung dan Plastik Plastic bag and plastic sacks sales Dibawah Rp. 500.000.000,- 1.307.034.471 - below Rp. 500.000.000,- Sub Jumlah 247.966.861.440 33.692.118.953 Sub Total Cadangan Penurunan Nilai - 1.054.037.000 Allowance for impairment losses Jumlah 247.966.861.440 32.638.081.953 Total Piutang pelayanan kesehatan Pasien ekstern Piutang periksa kesehatan perkes managed care 27 ANNUAL REPORT 2013 | PT PERKEBUNAN NUSANTARA X PERSERO 313 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 Dalam Rupiah In Rupiah PT. PERKEBUNAN NUSANTARA X PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES4. PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued
Parts
» UMUM IkhtIsAR DAtA kEUANGAN PENtING
» ANALIsIs DAN PEMBAhAsAN MANAjEMEN AtAs kINERjA PERUsAhAAN
» tAtA kELoLA PERUsAhAAN PTPN X
» Dana Pensiun Perkebunan Lembaga bentukan PT Perkebunan Nusantara
» Board Manual code of conduct charters of committees Internal Audit charter Integrity Pact
» other policies and procedure
» Melakukan kunjungan komite Audit ke UUs Gula dan UUs tembakau
» Pendirian Perseroan The Establishment Kegiatan Usaha
» Kegiatan Usaha lanjutan continued Business Activity
» UMUM Lanjutan GENERAL Continued
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF ACCOUNTING POLICIES
» Dasar Penyusunan laporan keuangan konsolidasian Prinsip-prinsip konsolidasian
» Prinsip-prinsip konsolidasian Lanjutan Consolidation Principles Continued Instrumen Keuangan
» Instrumen Keuangan Lanjutan Financial Assets Continued
» Sewa Lease IKHTISAR KEBIJAKAN AKUNTANSI Lanjutan SUMMARY OF ACCOUNTING POLICIES Continued
» Modal Saham Equity Pengakuan Pendapatan dan Beban Recognized of Revenue and Expenses
» Pengakuan Pendapatan dan Beban lanjutan Recognized of Revenue and Expenses continued
» Imbalan Kerja lanjutan Employee Benefit continued Laba Perseroan Company Profits
» KAS DAN SETARA KAS Lanjutan CASH AND CASH EQUIVALENTS Continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued 2013
» PIUTANG LAIN-LAIN OTHER RECEIVABLES PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLES Continued 2013
» PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLES Continued
» INVESTASI PADA ENTITAS LAIN Lanjutan INVESTMENTS Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued ASET TIDAK BERWUJUD INTANGIBLE ASSETS
» ASET TIDAK LANCAR LAINNYA Lanjutan OTHER NON CURRENT ASSETS Continued UTANG USAHA TRADE PAYABLE
» UTANG USAHA lanjutan TRADE PAYABLE Continued
» UTANG USAHA Lanjutan TRADE PAYABLE Continued UTANG LAIN-LAIN OTHER PAYABLES
» Piutang Pajak Taxes Receivable Utang Pajak Taxes Payable
» Utang Pajak lanjutan Taxes Payable continued
» Utang Pajak lanjutan Taxes Payable continued Beban Pajak Penghasilan Income Taxes Expenses
» Beban Pajak Penghasilan Lanjutan Income Taxes Expenses Continued
» UTANG LAIN-LAIN OTHER PAYABLES KEWAJIBAN KEPADA PEMERINTAH LIABILITIES TO GOVERNMENT
» KEWAJIBAN KEPADA PIHAK KETIGA LIABILITIES TO THIRD PARTIES
» PINJAMAN BANK Lanjutan BANK LOAN Continued
» KEWAJIBAN IMBALAN KERJA Lanjutan EMPLOYEE BENEFITS LIABILITIES Continued
» SALDO LABA RETAINED EARNINGS KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» PENDAPATAN REVENUE INFoRMAsI kEUANGAN
» Penjualan Tetes Mollases sales
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN POKOK PENJUALAN Lanjutan COST OF GOODS SOLD Continued
» BEBAN ADMINISTRASI DAN UMUM ADMINISTRATION AND GENERAL EXPENSES BEBAN PENJUALAN SALES EXPENSES
» BEBAN PENJUALAN Lanjutan SALES EXPENSES Continued PENDAPATAN LAIN-LAIN OTHER REVENUES
» PENDAPATAN LAIN-LAIN Lanjutan OTHER REVENUES Continued
» BEBAN LAIN-LAIN OTHER EXPENSES
» Aset TRANSACTIONS AND BALANCES ON RELATED PARTIES
» Liabilitas Liabilities TRANSACTIONS AND BALANCES ON RELATED PARTIES
» IKATAN DAN PERJANJIAN Lanjutan COMMITMENTS AND AGREEMENT Continued
» IKATAN DAN PERJANJIAN Lanjutan COMMITMENTS AND AGREEMENT Continued 39
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