Informasi Segmen IKHTISAR KEBIJAKAN AKUNTANSI YANG

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Pada dan Untuk Tahun Yang Berakhir Tanggal 31 Desember 2014 Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued As of and For The Year Ended December 31, 2014 Expressed in Rupiah, Unless Otherwise Stated 49

6. PIUTANG USAHA - PIHAK KETIGA Lanjutan

6. TRADE RECEIVABLES - THIRD PARTIES

Continued 2014 2013 Saldo pindahan 94.746.904.755 78.187.345.238 Balance carry forward PT Cakranusa Karya Sejati 5.424.646.920 1.997.416.619 PT Cakranusa Karya Sejati PT Charis Rafer 5.180.447.272 - PT Charis Rafer PT Wilmar Nabati Indonesia 3.603.740.900 2.448.523.000 PT Wilmar Nabati Indonesia PT Tanimas Soap Industries 3.278.808.000 2.744.588.500 PT Tanimas Soap Industries PT Suryamakmur Agung Mandiri 3.198.893.005 - PT Suryamakmur Agung Mandiri PT Tara Ina Plastic 2.720.795.880 9.878.352.429 PT Tara Ina Plastic PT Indokemika Jayatama 2.622.406.696 3.614.279.680 PT Indokemika Jayatama PT Sungai Panjang Adamas 2.451.465.500 2.375.825.100 PT Sungai Panjang Adamas PT Daliatex Kusuma 2.319.377.500 1.161.960.800 PT Daliatex Kusuma CV Citra Abadi 2.294.215.209 2.260.225.000 CV Citra Abadi PT Mega Surya Mas 1.968.223.400 1.437.055.125 PT Mega Surya Mas PT Nubika Jaya 1.816.901.000 - PT Nubika Jaya PT Badjatex 1.759.029.250 1.277.819.400 PT Badjatex PT Kao Indonesia Chemicals 1.733.875.000 1.117.624.200 PT Kao Indonesia Chemicals PT Dewa Sutratex 1.477.986.950 - PT Dewa Sutratex PT Cipta Aneka Agung 1.399.999.998 - PT Cipta Aneka Agung PT Suryamakmur Agung Abadi 1.369.241.412 - PT Suryamakmur Agung Abadi PT Wilmar Bioenergi Indonesia 1.306.333.500 - PT Wilmar Bioenergi Indonesia PT Indo - Rama Synthetics Tbk 1.189.777.050 - PT Indo - Rama Synthetics Tbk PT Sorini Agro Asia Corporindo Tbk 1.166.840.675 2.834.195.760 PT Sorini Agro Asia Corporindo Tbk PT Oleochem Soap Industri 1.160.430.000 2.470.000.500 PT Oleochem Soap Industri PT Indo Bharat Rayon 1.139.975.397 2.460.289.753 PT Indo Bharat Rayon PT Chandra Asri Petrochemical Tbk 1.068.900.250 1.477.633.300 PT Chandra Asri Petrochemical Tbk PT Prima Solusindo Sejahtera - 14.429.965.721 PT Prima Solusindo Sejahtera PT Lelco Trindo Nusantara - 1.557.880.759 PT Lelco Trindo Nusantara PT Miwon Indonesia - 1.200.408.275 PT Miwon Indonesia PT Great Giant Peneapple - 1.092.671.000 PT Great Giant Peneapple Lain-lain dibawah Rp 1 milyar 36.957.027.732 40.086.024.266 Others below IDR 1 billion Jumlah piutang usaha - Rupiah 183.356.243.251 176.110.084.425 Total trade receivables - IDR Jumlah 274.353.852.156 293.742.910.283 Total Rincian umur piutang dihitung sejak tanggal faktur adalah sebagai berikut: Details of the aging of receivables is calculated from the date of invoice are as follows: 2014 2013 Belum jatuh tempo 161.541.641.132 193.103.380.712 Not yet due Sampai dengan 1 bulan 97.650.591.444 93.535.440.208 Until 1 month 1 bulan - 3 bulan 14.280.346.245 6.743.092.533 1 month - 3 months 3 bulan 881.273.335 360.996.830 3 months Jumlah 274.353.852.156 293.742.910.283 Total