Aset Tidak Lancar Lainnya Other Non Current Assets

PT SURYA SEMESTA INTERNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2016 dan 2015 Dalam Rupiah Penuh, kecuali dinyatakan lain PT SURYA SEMESTA INTERNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2016 and 2015 In Full Rupiah, unless otherwise stated 81 a. Berdasarkan pemasok: a. Based on supplier: 2016 2015 Rp Rp PT Pionir Beton Industri 20,181,274,906 46,240,389,104 PT Toyogiri Iron Steel 17,559,612,912 -- PT The Master Steel Manufactory 7,551,315,008 14,659,408,375 PT Cahaya Indotama Engineering 6,823,064,232 8,262,954,448 PT Adhimix Precast Indonesia 6,518,364,020 4,429,696,560 PT Holcim Beton 5,894,713,969 14,202,741,056 PT SCG Readymix Indonesia -- 11,257,596,652 PT Jatim Bromo Steel -- 11,170,833,864 PT Krakatau Wajatama -- 10,356,078,464 PT Cipta Mortar Utama -- 8,542,996,451 PT Torindo Utama Sakti -- 8,132,991,998 PT Merak Jaya Beton -- 7,658,595,890 PT Baria Bulk Terminal -- 7,530,331,620 PT Anugrah Cipta Selaras -- 7,061,471,480 PT Union Metal -- 6,725,523,513 PT Kadi International -- 6,461,569,213 Lain-lain Others masing-masing dibawah each below Rp6.000.000.000 473,837,418,844 243,973,793,613 Jumlah Total 538,365,763,891 416,666,972,301 b. Berdasarkan umur: b. Based age category: 2016 2015 Rp Rp Belum Jatuh Tempo 384,962,466,313 161,758,373,515 Not Yet Due Sudah Jatuh Tempo Past Due 1 sd 30 hari 66,613,078,410 93,403,937,827 1-30 Days 31 sd 60 hari 22,787,864,049 42,123,783,119 31-60 Days 61 sd 90 hari 11,852,718,544 33,483,073,642 61-90 Days 91 sd 120 hari 13,886,519,541 27,988,489,836 91-120 Days 120 hari 38,263,117,034 57,909,314,362 More than 120 Days Jumlah 538,365,763,891 416,666,972,301 Total Allowances for Impairment c. Berdasarkan mata uang: c. Based currency: 2016 2015 Rp Rp Rupiah 532,559,321,264 399,264,600,018 Rupiah Dolar Amerika Serikat 5,331,420,184 16,747,323,508 United States Dollar Dolar Singapura 456,329,197 623,200,483 Singapore Dollar Euro 18,693,246 19,891,978 Euro Poundsterling Inggris -- 9,399,925 Great British Poundsterling Dolar Australia -- 2,556,389 Australian Dollar Jumlah 538,365,763,891 416,666,972,301 Total