PIUTANG USAHA INVENTORIES LK Interim Maret13.

PT Gudang Garam Tbk 20

4. PIUTANG USAHA

4. TRADE RECEIVABLES 31 Maret 31 Desember March December 2013 2012 Piutang usaha dari pihak ketiga 1,457,953 1,382,539 Trade receivables from third parties Piutang usaha dari pihak berelasi - - Trade receivables from related parties 1,457,953 1,382,539 Umur piutang usaha adalah sebagai berikut: The aging of trade receivables is as follows: 31 Maret 31 Desember March December 2013 2012 Belum jatuh tempo 955,091 969,694 Not yet due Jatuh tempo: Past due: 1 - 30 hari 327,060 282,726 1 - 30 days 31 - 60 hari 16,158 37,195 31 - 60 days 61 - 90 hari 2,779 15,149 61 - 90 days Lebih dari 90 hari 156,865 77,775 Over 90 days 1,457,953 1,382,539 Pada tanggal 31 Maret 2013, piutang usaha sebesar Rp 502.862 juta telah jatuh tempo namun tidak mengalami penurunan nilai. Hal ini terkait dengan sejumlah pelanggan yang tidak memiliki sejarah gagal bayar. Manajemen berkeyakinan bahwa semua piutang dapat tertagih sehingga penyisihan penurunan nilai nihil. Lihat Catatan 27 untuk rincian saldo dalam valuta asing. As of 31 March 2013, trade receivables amounted to Rp 502,862 million were past due but not impaired. These accounts relate to a number of independent customers with whom there was no recent history of default. Management believes that all receivables are collectible. Therefore, the provision for impairment is nil. See Note 27 for details of balances in foreign currencies. 5 . PERSEDIAAN

5. INVENTORIES

31 Maret 31 Desember March December 2013 2012 Barang jadidagangan 4,238,129 3,656,062 Finished goodsmerchandise inventories Barang dalam pengolahan 230,517 447,583 Goods in process Bahan bakupembantu 18,711,327 19,598,815 Rawsupplementary materials Pita cukai dan PPN rokok 1,071,370 1,842,023 Excise duty ribbons and VAT on cigarettes Suku cadang dan keperluan pabrik 1,000,652 969,146 Spare parts and factory supplies 25,251,995 26,513,629 Persediaan dalam perjalanan 87,200 136,148 Inventories in transit 25,339,195 26,649,777 Per 31 Maret 2013, seluruh persediaan diasuransikan terhadap risiko kebakaran, pencurian, huru hara, penjarahan dan bencana alam dengan total pertanggungan sebesar Rp 21.284.896 juta. Manajemen berkeyakinan bahwa total pertanggungan asuransi ini memadai. As of 31 March 2013, all inventories were insured against the risk of fire, theft, riots, civil commotion damage and natural disaster for a total coverage of Rp 21,284,896 million. Management believes that the total insurance coverage is adequate. PT Gudang Garam Tbk 21 6 . BEBAN DIBAYAR DIMUKA

6. PREPAID EXPENSES