PIUTANG USAHA 73 financial statement 31 june2010
6. PIUTANG USAHA
Lanjutan 6. TRADE RECEIVABLES Continued 2010 2009 PT Wira Inno Mas 1.766.134 - PT Wira Inno Mas PT Raberindo Pratama 1.567.813 - PT Raberindo Pratama PT Bitung Guna Sejahtera 1.378.827 - PT Bitung Guna Sejahtera PT Agro Jaya Perdana 1.158.467 - PT Agro Jaya Perdana Lingga Manik 1.140.943 - Lingga Manik PT Usaha Inti Padang 1.126.523 - PT Usaha Inti Padang Industri Karet Deli 1.007.630 - Industri Karet Deli PT Sinar Alam Permai 892.887 14.354.429 PT Sinar Alam Permai Kana Jaya Mandiri 809.277 - Kana Jaya Mandiri Kurnia Tunggal Mandiri 763.200 - Kurnia Tunggal Mandiri Sugih Instrumendo Abadi 655.000 - Sugih Instrumendo Abadi PT Abbergummi Medical 649.184 - PT Abbergummi Medical PT Dharma Medipro 604.908 - PT Dharma Medipro Lain-lain masing- masing Others each under dibawah Rp1 miliar 7.689.954 61.707.917 Rp1 billion Sub-jumlah 103.379.460 76.062.346 Sub-total Dikurangi penyisihan Less allowance for doubtful piutang ragu-ragu 359.677 359.677 accounts Rupiah - Bersih 103.019.783 75.702.669 Rupiah - Net Piutang Usaha Pihak Trade Receivables From Ketiga - Bersih 222.284.809 103.120.234 Third Parties - Net Rincian umur piutang usaha kepada pihak ketiga adalah sebagai berikut: The details of aging schedule of trade receivables from third parties were as follows: 2010 2009 Sampai dengan 30 hari 118.137.989 39.575.484 Current up to 30 days 31 hari sampai 60 hari 11.761.422 4.294.270 31 days to 60 days 61 hari sampai 90 hari 36.718.699 21.725.220 61 days to 90 days Lebih dari 90 hari 59.045.343 40.903.904 More than 90 days Jumlah 225.663.453 106.498.878 Total Dikurangi penyisihan Less allowance for doubtful piutang ragu-ragu 3.378.644 3.378.644 accounts Bersih 222.284.809 103.120.234 Net Mutasi penyisihan piutang ragu-ragu atas piutang usaha - pihak ketiga adalah sebagai berikut: Movements of allowance for doubtful accounts of trade receivables - third parties were as follows: 2010 2009 Saldo awal tahun 3.378.644 3.378.644 Beginning balance Penambahan penyisihan Additional provisions during pada tahun berjalan: - - the year Saldo akhir tahun 3.378.644 3.378.644 Ending balance PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2010 With Comparative Figures for the Period Ended June 30, 2009 Expressed in Thousand Rupiah, unless otherwise stated 386. PIUTANG USAHA
Parts
» 73 financial statement 31 june2010
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Efek Perusahaan Public Offering of the Company’s Shares
» Struktur Perusahaan dan Anak perusahaan The Structure of the Company and its
» UMUM Lanjutan GENERAL Continued
» Dewan Komisaris dan Direksi, Komite Audit dan Karyawan
» Boards of Commissioners and Directors, Audit Committee and Employees
» UMUM Lanjutan GENERAL Continued IKHTISAR KEBIJAKAN
» Dasar Penyajian Laporan Keuangan Konsolidasian
» Basis of Preparation of the Consolidated Financial Statements
» Prinsip-Prinsip Konsolidasi Principles of Consolidation
» Penggabungan Usaha Business Acquisitions
» Kas dan Setara Kas Cash and Cash Equivalents
» Investasi pada Efek Investment in Marketable Securities
» Piutang Receivables IKHTISAR KEBIJAKAN
» Transaksi Pihak Mempunyai Hubungan Istimewa
» Transactions with Related Parties
» Persediaan Inventories IKHTISAR KEBIJAKAN
» Biaya Dibayar di Muka Prepaid
» Perkebunan Inti IKHTISAR KEBIJAKAN
» Nucleus Plasma Plantations Plasma
» Investasi pada Perusahaan Asosiasi Investments in Associated Companies
» Tanaman Perkebunan IKHTISAR KEBIJAKAN
» Penurunan Nilai Aset Impairment of Assets Value
» Dana dalam pembatasan Restricted Funds
» Proyek Pengembangan Usaha Business Development Projects
» Biaya Tangguhan Hak Atas Tanah Deferred Cost of Land Rights
» Dividen Dividend IKHTISAR KEBIJAKAN
» Imbalan Kerja Employee Benefits
» Sewa Leases IKHTISAR KEBIJAKAN
» Hutang Obligasi Bonds payable
» Beban Emisi Saham Stock Issuance Costs
» Saham Beredar Yang Diperoleh Kembali Treasury Shares
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Pajak Penghasilan Income Taxes
» IKHTISAR KEBIJAKAN 73 financial statement 31 june2010
» AKUISISI DAN 73 financial statement 31 june2010
» AKUISISI DAN KAS DAN SETARA KAS CASH
» KAS DAN SETARA KAS Lanjutan CASH
» INVESTASI PADA PIUTANG USAHA
» Pihak hubungan istimewa Catatan 34: Related party Note 34:
» Pihak ketiga: Third parties:
» PIUTANG USAHA 73 financial statement 31 june2010
» PERSEDIAAN INVENTORIES 73 financial statement 31 june2010
» PERSEDIAAN Lanjutan 73 financial statement 31 june2010
» INVENTORIES Continued 73 financial statement 31 june2010
» ASET LANCAR PIUTANG PLASMA DUE FROM PLASMA
» PIUTANG PLASMA 73 financial statement 31 june2010
» INVESTASI PADA PERUSAHAAN ASOSIASI Lanjutan INVESTMENTS IN ASSOCIATED COMPANIES Continued
» INVESTASI PADA PERUSAHAAN ASOSIASI Lanjutan
» Tanaman Menghasilkan Mature Plantations
» Tanaman Belum Menghasilkan Immature Plantations
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP Lanjutan FIXED ASSETS Continued GOODWILL GOODWILL
» GOODWILL Lanjutan GOODWILL Continued DANA DALAM PEMBATASAN RESTRICTED FUNDS
» Proyek Pesisir Pesisir Project
» Proyek Internasional International Project
» Proyek Sarolangun PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Seed Processing Unit Seed Processing Unit Project
» Proyek Tebo PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Tebo Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Proyek Batanghari Batanghari Project
» Proyek NTT Busdev NTT Busdev Project
» Proyek Merauke PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» Merauke Project PROYEK PENGEMBANGAN USAHA Lanjutan BUSINESS DEVELOPMENT PROJECTS
» BEBAN TANGGUHAN HAK ATAS TANAH DEFERRED COST OF LAND RIGHTS
» BEBAN TANGGUHAN HAK ATAS TANAH Lanjutan
» DEFERRED COST OF LAND RIGHTS Continued
» HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOAN
» BEBAN MASIH HARUS DIBAYAR ACCRUED EXPENSES
» HUTANG DIVIDEN DIVIDENDS PAYABLE
» UANG MUKA PENJUALAN ADVANCES ON SALES
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG Lanjutan LONG-TERM LOANS Continued
» KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION HUTANG OBLIGASI BONDS PAYABLE
» HUTANG OBLIGASI Lanjutan BONDS PAYABLE Continued
» Modal ditempatkan dan disetor penuh Issued and fully paid
» Saham Beredar yang Dibeli Kembali Treasury Shares
» SELISIH KURS KARENA PENJABARAN LAPORAN
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD OPERATING EXPENSES
» Pajak dibayar di muka Prepaid tax
» Piutang usaha Catatan 6: Trade receivables Note 6:
» Other receivables: BALANCES AND TRANSACTIONS WITH RELATED
» Piutang pihak yang mempunyai hubungan istimewa:
» Hutang pihak yang mempunyai hubungan istimewa:
» Investasi penyertaan saham Catatan 10 Investments in associated companies
» BALANCES AND TRANSACTIONS WITH RELATED
» LABA PER SAHAM EARNINGS PER SHARE PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS
» PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued
» INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued
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