KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan yang Berakhir pada tanggal 31 Maret 2013 dan 2012
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three-Month Ended
March 31, 2013 and 2012 Expressed in rupiah, unless otherwise stated
30
4. KAS DAN SETARA KAS lanjutan 4. CASH AND CASH EQUIVALENTS continued
Kisaran tingkat suku bunga tahunan deposito berjangka adalah sebagai berikut:
The ranges of the annual interest rates of time deposits are as follows:
31 Maret 2013 31 Desember 2012 March 31, 2013
December 31, 2012
Rupiah 3.25-4.25
3.25 - 5.00 Rupiah
Dolar Amerika 0.50
0.20 - 0.75 U.S. dollar
Euro Eropa 0.00
0.10 - 0.25 European euro
Dolar Australia 2.50 – 2.80
2.80 - 3.30 Australian dollar
5. PIUTANG USAHA 5.
TRADE RECEIVABLES
Akun ini terdiri dari: This account consists of the following:
31 Maret 2013 31 Desember 2012
March 31, 2013 December 31, 2012
Pihak berelasi Related party
PT Lion Superindo PT Lion Superindo
Catatan 28 3,456,825,581
2,723,400,542 Note 28
Pihak Ketiga Third parties
PT Indomarco Prismatama 63,497,090,353
56,448,364,726 PT Indomarco Prismatama
PT Sumber Alfaria Trijaya Tbk 52,151,144,036
43,879,257,309 PT Sumber Alfaria Trijaya Tbk
PT Midi Utama Indonesia Tbk 9,617,886,678
8,376,112,169 PT Midi Utama Indonesia Tbk
PT Hero Supermarket Tbk 4,486,045,186
6,093,376,267 PT Hero Supermarket Tbk
PT Trans Retail Indonesia PT Trans Retail Indonesia
sebelumnya PT Carrefour Indonesia 2,450,069,134
2,208,335,937 formerly PT Carrefour Indonesia
I Gusti Anom 872,135,919
1,045,506,574 I Gusti Anom
PT Modern Putra Indonesia 672,925,980
980,819,748 PT Modern Putra Indonesia
PT Essei Perbama 620,717,040
573,483,141 PT Essei Perbama
PT Bangun Putra Karawang 551,558,129
529,420,857 PT Bangun Putra Karawang
CV Agung 521,677,952
624,683,814 CV Agung
PT Sinar Sahabat Inti Makmur 492,983,040
518,952,453 PT Sinar Sahabat Inti Makmur
PT Supra Boga Lestari 379,949,898
500,874,787 PT Supra Boga Lestari
Lain-lain masing-masing dibawah Rp500 juta
12,254,022,231 11,700,818,149
Others below Rp500 million each Sub-total pihak ketiga
148,568,205,576 133,480,005,931 Sub-total third parties
Total 152,025,031,157 136,203,406,473
Total
Pada tanggal 31 Maret 2013 dan 31 Desember 2012, semua piutang usaha Perusahaan dalam
mata uang rupiah. As of March 31, 2013 and December 31, 2012, all
of the
Company’s trade
receivables are
denominated in rupiah. Pada akhir periode pelaporan tidak ada piutang
usaha Perusahaan yang dijaminkan sehubungan dengan kewajiban apapun.
At the end of the reporting period, there are no trade receivables used as collateral for any
obligations
.
Berdasarkan hasil penelaahan terhadap piutang usaha pada akhir periode pelaporan, manajemen
berpendapat bahwa tidak diperlukan cadangan penurunan nilai pada tanggal 31 Maret 2013 dan
31 Desember 2012. Based on the review of trade receivables at the
end of the reporting period, management believes that no allowance for impairment need to be
provided as of March 31, 2013 and December 31, 2012.
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan yang Berakhir pada tanggal 31 Maret 2013 dan 2012
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three-Month Ended
March 31, 2013 and 2012 Expressed in rupiah, unless otherwise stated
31
5. PIUTANG USAHA lanjutan 5.