Imbalan Kerja AR wismilak 300413 lowres

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 Expressed in Rupiah, unless Otherwise Stated 39 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Analisa umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables are as follows: 2012 2011 Sampai dengan 30 hari 26.345.093.366 22.362.993.362 Up to 30 days 31 - 90 hari 10.050.069.243 11.012.535.873 31 - 90 days 91 - 360 hari 2.130.897.283 2.247.323.143 91 - 360 days Total 38.526.059.892 35.622.852.378 Total Manajemen berpendapat bahwa seluruh piutang usaha dapat tertagih, sehingga tidak diperlukan cadangan penurunan nilai piutang usaha. Management is of the opinion that all trade receivables are fully collectible, therefore, no allowance for impairment of trade receivables is required. Piutang usaha Perusahaan pada tanggal 31 Desember 2012 dan 2011, masing-masing sebesar Rp3.350.000.000, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank CIMB Niaga Tbk Catatan 15. The Company’s trade receivables as of December 31, 2012 and 2011, amounting to Rp3,350,000,000, respectively, were used as collateral for loan facility from PT Bank CIMB Niaga Tbk Note 15. Piutang usaha PT Gelora Djaja dari PT Gawih Jaya pada tanggal 31 Desember 2012 dan 2011, masing-masing sebesar Rp167.030.570.003 dan Rp75.689.761.773, dijadikan jaminan untuk fasilitas pinjaman dari PT Bank Danamon Indonesia Tbk Catatan 15. PT Gelora Djaja’s trade receivables from PT Gawih Jaya as of December 31, 2012 and 2011, amounting to Rp167,030,570,003 and Rp75,689,761,773, respectively, were used as collateral for loan facility from PT Bank Danamon Indonesia Tbk Note 15. 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES Akun ini terdiri dari: This account consists of: 2012 2011 Pihak Berelasi Catatan 31 Related Parties Note 31 Rupiah 152.300.000 - Rupiah Pihak Ketiga Third Parties Rupiah Rupiah Piutang bunga dari deposito berjangka 624.097.222 - Interest receivables on time deposits Newco Leaf Asia Pte Ltd. 573.633.394 - Newco Leaf Asia Pte Ltd. PT Japan Tobacco International PT Japan Tobacco International Indonesia 177.506.163 157.919.704 Indonesia Piutang karyawan 33.325.623 6.816.144 Employee receivables Lain-lain masing-masing Others each below kurang dari Rp100 juta 463.855.354 2.751.000 Rp100 million Sub-total 1.872.417.756 167.486.848 Sub-total Total 2.024.717.756 167.486.848 Total Manajemen berpendapat bahwa seluruh piutang lain-lain dapat tertagih, sehingga tidak diperlukan penyisihan penurunan nilai piutang lain-lain. Management is of the opinion that all other receivables are fully collectible, therefore, no allowance for impairment of other receivables is required.