PERUM PERHUTANI DAN ENTITAS ANAK PERUM PERHUTANI AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Continued
Untuk tahun yang berakhir pada Tanggal 31 desember 2012 2011, dan 2010
For Years Ended December 31, 2012, 2011 and 2010
Disajikan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated
47
4. PIUTANG USAHA Lanjutan
4. TRADE RECEIVABLES Continued
2 0 1 2 2 0 1 1
2 0 1 0
Rp Rp
Rp PT Quartindo Sejati Furnitama
3.082.904.884 2.460.551.196
1.570.525.852 PT Quartindo Sejati
Furnitama Quan nih Pine Stoc company
2.915.003.417 -
- Quan nih Pine Stoc company
CV Valasindo Sentra Usaha 2.896.627.129
1.828.269.485 2.122.857.187
CV Valasindo Sentra Usaha PT Legni Tropical
2.646.842.519 1.095.816.566
4.101.526.787 PT Legni Tropical
PT Dwipantra Global Art 2.560.050.652
2.560.050.652 2.511.447.399
PT Dwipantra Global Art Philips PK SEDJATI
2.042.182.451 1.042.699.227
- Philips PK SEDJATI
PT Jaring Jangkar Jaya 1.837.748.301
- -
PT Jaring Jangkar Jaya PT.Wood Land F
1.666.876.694 -
- PT.Wood Land F
PT.Malindo Perkasa 1.440.520.073
2.851.876.704 -
PT.Malindo Perkasa Dedeng Mulyana
1.435.654.000 1.621.000.000
- Dedeng Mulyana
PT.Dutama Satu 1.409.835.839
1.577.237.356 -
PT.Dutama Satu PT Kasih Industri Indonesia
1.247.052.182 1.247.052.152
1.247.052.182 PT Kasih Industri Indonesia
Mery Mewany 989.837.536
- -
Mery Mewany PT. Bukit Hijau
985.367.275 985.367.275
985.367.275 PT. Bukit Hijau
Roni Cimerak Ciamis 920.087.898
932.587.898 -
Roni Cimerak Ciamis PT.BMI
912.158.267 993.065.169
- PT.BMI
MUBIZ 702.794.518
- -
MUBIZ PT Citra Clasic
694.478.513 1.366.941.420
- PT Citra Clasic
Ayi Sukmana 659.125.000
- -
Ayi Sukmana PT Jati Indah Permai
614.254.850 1.054.869.420
587.266.349 PT Jati Indah Permai
SuyonoCV. Bagasindo 598.004.000
- -
SuyonoCV. Bagasindo Suyono Jabar
563.823.000 -
- Suyono Jabar
PT Bangun Sarana 559.605.801
2.702.390.250 2.522.757.718
PT Bangun Sarana PT Royal Timber
541.511.104 -
- PT Royal Timber
PT Milatronika -
10.437.610.904 1.315.997.550
PT Milatronika PT Nindya
- 7.515.366.159
- PT Nindya
PT.Tanjung Kreasi -
2.718.325.519 -
PT.Tanjung Kreasi PT Anugrah Jati Utama
- 2.167.966.501
5.328.588.111 PT Anugrah Jati Utama
Kopkar KBM Industri -
1.387.056.000 -
Kopkar KBM Industri UD Indah Jati Solo
- 1.267.624.184
1.267.624.184 UD Indah Jati Solo
Dadang Eka Lesmana -
1.125.050.000 -
Dadang Eka Lesmana PT Krakatau Steel
- 1.037.826.034
- PT Krakatau Steel
Honest Trading -
1.006.330.368 -
Honest Trading Biro Perjalanan Wisata Jakarta
- 915.930.640
- Biro Perjalanan Wisata
Jakarta PT Sampah Sarimukti
- 887.985.120
- PT Sampah Sarimukti
Kapsco PTE LTD -
814.296.085 -
Kapsco PTE LTD PT Antamas
- 633.392.417
2.169.775.822 PT Antamas
Sunanto -
627.862.200 -
Sunanto PT Prestice Furniture
- 614.898.270
524.377.810 PT Prestice Furniture
CV Griya Rattan -
603.569.601 -
CV Griya Rattan Roda Jati Solo
- 587.339.300
- Roda Jati Solo
PT Vajar Alam Valas -
508.003.234 -
PT Vajar Alam Valas PT Palawi
- 503.618.476
- PT Palawi
PT Emeralindo -
- 812.414.487
PT Emeralindo PT Wahana Krida Belia
- -
548.000.000 PT Wahana Krida Belia
PT SAS Kreasindo Utama -
- 8.247.781.100
PT SAS Kreasindo Utama CV Adiguna Utama
- -
5.482.222.688 CV Adiguna Utama
Istana Kayu -
- 4.487.342.292
Istana Kayu PT Wood Land
- -
3.689.254.283 PT Wood Land
Sparta Internasional -
- 3.221.265.283
Sparta Internasional Sumber Alam
- -
1.131.724.000 Sumber Alam
Kristal Teak Rnt -
- 852.507.020
Kristal Teak Rnt CV Andria Karya Perdana
- -
578.612.782 CV Andria Karya Perdana
PT Damai Pratama Mas -
- -
PT Damai Pratama Mas Lainnya dibawah Rp 500.000.000
21.575.674.195 10.189.491.371
10.275.125.915 Others less than Rp
500,000,000
Jumlah Piutang Pihak Ketiga 168.307.788.275
166.534.929.671 134.863.247.400
Total Third Parties Account Receivable
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