Penyajian Kembali BTON Annual Report 2011
7. Piutang Usaha
7. Trade Accounts Receivable
a. Berdasarkan Pelanggan a. By Customer Pihak Ketiga Third Parties Pelanggan Dalam Negeri Local Customers Cadangan Penyisihan Allowance for Doubtful Penurunan Nilai Accounts Jumlah Total b. Berdasarkan Umur hari b. By Age Belum Jatuh Tempo Not Yet Due Telah Jatuh Tempo: Past Due 1 - 30 hari 1 - 30 days 31 - 60 hari 31 - 60 days 61 - 90 hari 61 - 90 days 91 - 120 hari 91 - 120 days Lebih dari 120 hari More than 120 days Jumlah Total Cadangan Penyisihan Allowance for Doubtful Penurunan Nilai Accounts Jumlah Total Mutasi Penyisihan Movement of Allowance for Penurunan Nilai Doubtful Accounts Saldo Awal Beginning Balance Penambahan Addition Pemulihan Recovery Saldo Akhir Ending Balance Seluruh piutang usaha dalam mata uang Rupiah. All trade accounts receivable are in Rupiah currency. December 31, 2009 31 Desember 2011 31 Desember 2010 December 31, 2011 277.440.207 Rp Rp 31 Desember 2009 January 1, 2010 December 31, 2010 Rp 1 Januari 2010 98.308.463 - - - 18.927.355.087 77.117.867 18.850.237.220 12.085.357.020 6.466.249.397 13.819.784.459 185.695.301 13.634.089.158 9.443.628.941 4.015.386.109 360.769.409 - - 13.819.784.459 185.695.301 13.634.089.158 - 108.577.434 77.117.867 18.850.237.220 185.695.301 18.927.355.087 14.659.288.562 185.695.301 14.473.593.261 14.659.288.562 185.695.301 14.473.593.261 9.128.149.041 1.243.417.454 3.979.656.860 225.695.301 - 40.000.000 185.695.301 Management believes that the allowance for doubtful receivables from third parties is adequate to cover possible losses on uncollectible accounts. Management also believes that there was no significant concentrations of credit risk on third party receivables. 185.695.301 - - 77.117.867 Manajemen juga berpendapat bahwa tidak terdapat risiko yang terkonsentrasi secara signifikan atas piutang kepada pihak ketiga. Manajemen berpendapat bahwa cadangan penyisihan penurunan nilai atas piutang kepada pihak ketiga adalah cukup untuk menutupi kerugian yang mungkin dari tidak tertagihnya piutang tersebut. 185.695.301 - - 308.065.207 41Parts
» Umum BTON Annual Report 2011
» Establishment and General Information
» Umum Lanjutan BTON Annual Report 2011
» Penawaran Umum Efek Perusahaan Public Offering of Shares of the Company
» Standar yang Berlaku Efektif pada Tahun Berjalan Effective Standards of the Current year
» Effective Standards of the Current year Lanjutan
» Penerapan Standar Akuntansi Keuangan
» Standards and Interpretations that Have Been
» Ikhtisar Kebijakan Akuntansi BTON Annual Report 2011
» Dasar Penyajian Laporan Keuangan Financial Statements Presentation
» Penyajian Laporan Keuangan Lanjutan Financial Statements Presentation Continued
» Financial Statements Presentation Continued
» Transaksi dan Saldo Dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Penggunaan Estimasi Use of Estimates
» Use of Estimates Continued Aset tetap dan penyusutan
» Transaksi dengan Pihak-pihak Berelasi Affiliated transactions
» Affiliated transactions Continued Summary of Significant Accounting Lanjutan
» Investasi Sementara Temporary Investment
» Temporary Investment Continued Investasi Efek
» Piutang Usaha Account Receivable
» Account Receivable Continued Summary of Significant Accounting Lanjutan
» Investasi pada Entitas Asosiasi
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap - Pemilikan Langsung
» Property, Plant and Equipment-Direct Acquisitions
» Penurunan Aset Non Keuangan Impairment of Non Financial Assets
» Financial Instruments Summary of Significant Accounting Lanjutan
» Ikhtisar Kebijakan Akuntansi Ikhtisar Kebijakan Akuntansi Aset Keuangan Financial Assets
» Financial Instruments Continued 1. Aset Keuangan Lanjutan
» Financial Instruments Continued 2. Liabilitas Keuangan Lanjutan
» Financial Instruments Continued 3. Saling Hapus dari Instrumen Keuangan
» Ikhtisar Kebijakan Akuntansi Ikhtisar Kebijakan Akuntansi Offsetting of Financial Instruments
» Nilai Wajar Instrumen Keuangan
» Amortized Cost of Financial Instruments
» Financial Instruments Continued 6. Penurunan Nilai dari Aset Keuangan
» Ikhtisar Kebijakan Akuntansi Impairment of Financial Assets
» Financial Instruments Continued 7. Summary of Significant Accounting Lanjutan
» Ikhtisar Kebijakan Akuntansi Derecognition of
» Financial Instruments Continued 8. Akuntansi Lindung Nilai
» Ikhtisar Kebijakan Akuntansi Ikhtisar Kebijakan Akuntansi
» Financial Instruments Continued 8. Akuntansi Lindung Nilai Lanjutan
» Biaya Emisi Saham Share Issurance Costs
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Pajak Penghasilan Income Tax
» Segment Information Summary of Significant Accounting Lanjutan
» Summary of Significant Accounting Lanjutan
» Penyajian Kembali BTON Annual Report 2011
» Restatement BTON Annual Report 2011
» Penyajian Kembali Lanjutan BTON Annual Report 2011
» Restatement Continued BTON Annual Report 2011
» Investasi Sementara BTON Annual Report 2011
» Temporary Investment BTON Annual Report 2011
» Investasi Sementara Lanjutan BTON Annual Report 2011
» Temporary Investment Continued BTON Annual Report 2011
» Piutang Usaha Trade Accounts Receivable
» Piutang Usaha Lanjutan BTON Annual Report 2011
» Trade Accounts Receivable Continued
» Persediaan BTON Annual Report 2011
» Inventories BTON Annual Report 2011
» Investasi pada Entitas Asosiasi Investment in an Associates
» Investasi pada Entitas Asosiasi Lanjutan Investment in an Associates Continued
» Aset Tetap Property, Plant and Equipment
» Aset Tetap Lanjutan Property, Plant and Equipment Continued
» Hutang Usaha Trade Accounts Payable
» Hutang Pajak Perpajakan Taxation
» Manfaat Beban Pajak Penghasilan Tax Benefit Expenses
» Perpajakan Lanjutan Taxation Continued
» Biaya yang Masih Harus Dibayar Accrued Expenses
» Tambahan Modal Disetor Additional Paid-In Capital
» 2010 danand 2009 Rp BTON Annual Report 2011
» Beban Umum dan Administrasi General and Administrative Expenses
» Laba per Saham Earning Per Share
» Liabilitas Imbalan Pasca Kerja Post- Employment Benefits Obligation
» Liabilitas Imbalan Pasca Kerja Post- Employment Benefits
» Informasi Segmen Segment Information
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