PERUM PERHUTANI DAN ENTITAS ANAK PERUM PERHUTANI AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued
Untuk tahun yang berakhir pada Tanggal 31 desember 2012 2011, dan 2010
For Years Ended December 31, 2012, 2011 and 2010
Disajikan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated
46
3. KAS DAN SETARA KAS LANJUTAN
3. CASH AND CASH EQUIVALENTS CONTINUED
2. Untuk sisa cadangan saldo US Dollar yang ada dikonversi ke rupiah secara bertahap setelah disisihkan
untuk kebutuhan operasi dengan memperhatikan nilai kurs yang terbaik.
Tingkat bunga per tahun deposito Rupiah sebesar 5-6,
5 - 7,25 dan 5 - 7 pada tahun 2012, 2011, dan 2010.
2. For the remaining balance of U.S. dollar are
converted to dollars once reserved for operating requirements with respect to the best exchange rate.
The deposits interest rate per year are 5 -6, 5 - 7.25 and 5 - 7 in 2012, 2011, and 2010.
4. PIUTANG USAHA
4. TRADE RECEIVABLES
2 0 1 2 2 0 1 1
2 0 1 0
Rp Rp
Rp Piutang Pihak Ketiga:
Third Parties Account Receivables:
Piutang Penjualan Ekspor Kayu 83.916.923.634
66.204.898.877 57.245.774.687
Timber Export Receivable Sales
Piutang Penjualan Ekspor Non Kayu 17.956.355.799
31.084.356.994 16.740.638.406
Non-Timber Export Receivable Sales
Piutang Usaha Dalam Negeri 66.434.508.842
69.245.673.800 60.876.834.307
Domestic Trade Receivables Jumlah Piutang Pihak Ketiga
168.307.788.275 166.534.929.671
134.863.247.400 Total Third Parties Account
Receivables Piutang pihak berelasi:
Related Parties Account Receivables:
Piutang Usaha Dalam Negeri 13.798.888.302
19.343.403.053 13.262.831.953
Domestic Account Receivable
Piutang Dalam Rangka Transaksi RUPHR 36.983.768.147
33.486.407.598 43.543.130.400
RUPHR Account Receivable Jumlah Piutang Pihak Berelasi
50.782.656.449 52.829.810.651
56.805.962.353 Total Related Parties
Account Receivable Jumlah Piutang Usaha
219.090.444.724 219.364.740.322
191.669.209.753 Total Account Receivable
Penurunan Nilai Aset 39.955.453.655
25.611.749.278 14.101.686.618
Assets Impairment Jumlah Piutang Usaha - Bersih
179.134.991.069 193.752.991.044
177.567.523.135 Total Net – Account
Receivable
Piutang Usaha Pihak ketiga
2 0 1 2 2 0 1 1
2 0 1 0
Related Parties Account Receivable
Rp Rp
Rp Regal Home Furnish
19.576.509.444 1.379.279.343
- Regal Home Furnish
PT Sengfong MP 18.160.959.831
37.172.076.788 16.607.161.172
PT Sengfong MP PT East Wood
12.880.102.673 6.238.837.318
14.217.799.033 PT East Wood
PT Kurnia Jati 9.325.972.441
10.217.718.387 11.446.865.846
PT Kurnia Jati ISPAK
8.923.540.500 17.970.292.678
10.997.215.776 ISPAK
CV Mandiri Abadi 7.503.600.115
6.578.281.754 7.009.166.631
CV Mandiri Abadi Alam Jaya Loka
7.340.892.096 -
- Alam Jaya Loka
PT Surya Alaska 7.185.420.177
6.533.232.040 -
PT Surya Alaska PT Mega Interior Indonesia
4.742.104.081 2.402.522.685
2.396.203.008 PT Mega Interior Indonesia
CV. Sayuda Aditia 3.606.096.167
1.505.812.708 -
CV. Sayuda Aditia Shanghai Xingju Wood, CO, LTD
3.530.600.172 -
- Shanghai Xingju Wood, CO,
LTD PT. Bina Krida Jasindo
3.500.000.000 3.500.000.000
3.500.000.000 PT. Bina Krida Jasindo
Basil Bass International, LTD 3.366.411.663
- -
Basil Bass International, LTD
PT Prasetya Indra Brata PIB 3.167.558.817
3.167.558.817 3.107.421.858
PT Prasetya Indra Brata PIB
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PERUM PERHUTANI DAN ENTITAS ANAK PERUM PERHUTANI AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued
Untuk tahun yang berakhir pada Tanggal 31 desember 2012 2011, dan 2010
For Years Ended December 31, 2012, 2011 and 2010
Disajikan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated
47
4. PIUTANG USAHA Lanjutan
4. TRADE RECEIVABLES Continued
2 0 1 2 2 0 1 1
2 0 1 0
Rp Rp
Rp PT Quartindo Sejati Furnitama
3.082.904.884 2.460.551.196
1.570.525.852 PT Quartindo Sejati
Furnitama Quan nih Pine Stoc company
2.915.003.417 -
- Quan nih Pine Stoc company
CV Valasindo Sentra Usaha 2.896.627.129
1.828.269.485 2.122.857.187
CV Valasindo Sentra Usaha PT Legni Tropical
2.646.842.519 1.095.816.566
4.101.526.787 PT Legni Tropical
PT Dwipantra Global Art 2.560.050.652
2.560.050.652 2.511.447.399
PT Dwipantra Global Art Philips PK SEDJATI
2.042.182.451 1.042.699.227
- Philips PK SEDJATI
PT Jaring Jangkar Jaya 1.837.748.301
- -
PT Jaring Jangkar Jaya PT.Wood Land F
1.666.876.694 -
- PT.Wood Land F
PT.Malindo Perkasa 1.440.520.073
2.851.876.704 -
PT.Malindo Perkasa Dedeng Mulyana
1.435.654.000 1.621.000.000
- Dedeng Mulyana
PT.Dutama Satu 1.409.835.839
1.577.237.356 -
PT.Dutama Satu PT Kasih Industri Indonesia
1.247.052.182 1.247.052.152
1.247.052.182 PT Kasih Industri Indonesia
Mery Mewany 989.837.536
- -
Mery Mewany PT. Bukit Hijau
985.367.275 985.367.275
985.367.275 PT. Bukit Hijau
Roni Cimerak Ciamis 920.087.898
932.587.898 -
Roni Cimerak Ciamis PT.BMI
912.158.267 993.065.169
- PT.BMI
MUBIZ 702.794.518
- -
MUBIZ PT Citra Clasic
694.478.513 1.366.941.420
- PT Citra Clasic
Ayi Sukmana 659.125.000
- -
Ayi Sukmana PT Jati Indah Permai
614.254.850 1.054.869.420
587.266.349 PT Jati Indah Permai
SuyonoCV. Bagasindo 598.004.000
- -
SuyonoCV. Bagasindo Suyono Jabar
563.823.000 -
- Suyono Jabar
PT Bangun Sarana 559.605.801
2.702.390.250 2.522.757.718
PT Bangun Sarana PT Royal Timber
541.511.104 -
- PT Royal Timber
PT Milatronika -
10.437.610.904 1.315.997.550
PT Milatronika PT Nindya
- 7.515.366.159
- PT Nindya
PT.Tanjung Kreasi -
2.718.325.519 -
PT.Tanjung Kreasi PT Anugrah Jati Utama
- 2.167.966.501
5.328.588.111 PT Anugrah Jati Utama
Kopkar KBM Industri -
1.387.056.000 -
Kopkar KBM Industri UD Indah Jati Solo
- 1.267.624.184
1.267.624.184 UD Indah Jati Solo
Dadang Eka Lesmana -
1.125.050.000 -
Dadang Eka Lesmana PT Krakatau Steel
- 1.037.826.034
- PT Krakatau Steel
Honest Trading -
1.006.330.368 -
Honest Trading Biro Perjalanan Wisata Jakarta
- 915.930.640
- Biro Perjalanan Wisata
Jakarta PT Sampah Sarimukti
- 887.985.120
- PT Sampah Sarimukti
Kapsco PTE LTD -
814.296.085 -
Kapsco PTE LTD PT Antamas
- 633.392.417
2.169.775.822 PT Antamas
Sunanto -
627.862.200 -
Sunanto PT Prestice Furniture
- 614.898.270
524.377.810 PT Prestice Furniture
CV Griya Rattan -
603.569.601 -
CV Griya Rattan Roda Jati Solo
- 587.339.300
- Roda Jati Solo
PT Vajar Alam Valas -
508.003.234 -
PT Vajar Alam Valas PT Palawi
- 503.618.476
- PT Palawi
PT Emeralindo -
- 812.414.487
PT Emeralindo PT Wahana Krida Belia
- -
548.000.000 PT Wahana Krida Belia
PT SAS Kreasindo Utama -
- 8.247.781.100
PT SAS Kreasindo Utama CV Adiguna Utama
- -
5.482.222.688 CV Adiguna Utama
Istana Kayu -
- 4.487.342.292
Istana Kayu PT Wood Land
- -
3.689.254.283 PT Wood Land
Sparta Internasional -
- 3.221.265.283
Sparta Internasional Sumber Alam
- -
1.131.724.000 Sumber Alam
Kristal Teak Rnt -
- 852.507.020
Kristal Teak Rnt CV Andria Karya Perdana
- -
578.612.782 CV Andria Karya Perdana
PT Damai Pratama Mas -
- -
PT Damai Pratama Mas Lainnya dibawah Rp 500.000.000
21.575.674.195 10.189.491.371
10.275.125.915 Others less than Rp
500,000,000
Jumlah Piutang Pihak Ketiga 168.307.788.275
166.534.929.671 134.863.247.400
Total Third Parties Account Receivable
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