ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG USAHA ACCOUNTS PAYABLE - TRADE
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 30 September 2016 dan Untuk Periode Sembilan Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of September 30, 2016 and For the
Nine Months Period Then Ended Unaudited Expressed in Millions of Rupiah,
Unless Otherwise Stated
51
11. ASET TIDAK LANCAR LAINNYA 11. OTHER NON-CURRENT ASSETS
Akun ini terdiri dari: This account consists of:
30 September 2016 31 Desember 2015
September 30, 2016 December 31, 2015
Aset sitaan dari pelanggan 12.470
11.606 Foreclosed assets from customers
Sewa dibayar di muka jangka panjang 3.127
3.127 Long-term prepaid rent
Pinjaman karyawan 557
682 Loan to employees
Uang jaminan listrik 402
402 Electricity security deposits
Lain-lain 298
297 Others
Total 16.854
16.114 Total
12. UTANG USAHA 12. ACCOUNTS PAYABLE - TRADE
Rincian utang usaha adalah sebagai berikut: The details of trade payables are as follows:
a. Berdasarkan pemasok: a. Based on suppliers:
30 September 2016 31 Desember 2015
September 30, 2016 December 31, 2015
Pihak ketiga: Third parties:
Agronature Co. Ltd., Cina 24.101
21.790 Agronature Co. Ltd., China
Hubei Sanonda Co. Ltd., Cina 23.541
20.396 Hubei Sanonda Co. Ltd., China
Petani 23.494
77.990 Farmers
Lain-lain masing-masing di bawah Rp1.000
6.771 369
Others below Rp1,000 each
Pihak ketiga 77.907
120.545 Third parties
Pihak berelasi Catatan 31b -
- A related party Note 31b
Total 77.907
120.545 Total
b. Berdasarkan mata uang: b. Based on currency:
30 September 2016 31 Desember 2015
September 30, 2016 December 31, 2015
Rupiah 28.803
78.359 Rupiah
Dolar Amerika Serikat Catatan 36 49.104
42.186 United States dollar Note 36
Euro Eropa Catatan 36 -
- European Euro Note 36
Total 77.907
120.545 Total
Pada tanggal 30 September 2015 dan 31 Desember 2015, tidak ada jaminan yang diberikan
oleh dan diminta dari Kelompok Usaha atas utang usaha di atas.
As of September 30, 2016 and December 31, 2015, there was no guarantee provided by or
required from the Group for the above trade payables.
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 30 September 2016 dan Untuk Periode Sembilan Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of September 30, 2016 and For the
Nine Months Period Then Ended Unaudited Expressed in Millions of Rupiah,
Unless Otherwise Stated
52
13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD