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