PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 55 6. PIUTANG LAIN-LAIN lanjutan 6. OTHER RECEIVABLES continued Pada tanggal-tanggal pelaporan, tidak ada piutang lain-lain yang dijadikan sebagai jaminan. As of the reporting dates, there are no other receivables which were pledged as collateral. Berdasarkan mata uang By currencies 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pihak ketiga - aset lancar Third parties - current assets Dolar Amerika Serikat 5.261.360 5.369.923 United States Dollar Rupiah 620.913 598.092 Rupiah Sub - total 5.882.273 5.968.015 Sub - total Pihak berelasi - aset tidak lancar Related parties - non-current assets Dolar Amerika Serikat 25.542.262 26.980.969 United States Dollar Rupiah 3.301.722 3.538.469 Rupiah 28.843.984 30.519.438 Dikurangi: Less: Penyisihan atas penurunan nilai Allowance for individual secara individual 891.677 891.677 impairment losses Sub - total 27.952.307 29.627.761 Sub - total Total 33.834.580 35.595.776 Total Kelompok Usaha mencatat penyisihan kerugian penurunan nilai piutang dari pihak berelasi pada tanggal 30 Juni 2015 dan 31 Desember 2014 karena pihak berelasi tersebut saat ini dalam keadaan kesulitan keuangan. The Group recognized allowance for impairment losses of receivable from a related party as of June 30, 2015 and December 31, 2014 which is currently in financial difficulties. Berdasarkan hasil penelaahan dari masing-masing akun piutang lain-lain, manajemen berkeyakinan bahwa nilai penyisihan penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang. Based on a review of the status of the individual receivable accounts, management believes that the allowance for impairment losses is adequate to cover possible losses from the non-collection of the accounts. 7. PERSEDIAAN 7. INVENTORIES 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Batubara: Coal: Industri 14.171.153 31.852.485 Industrial Baku 5.563.891 9.110.216 Raw Suku Cadang 703.298 680.668 Spareparts Bahan Bakar 430.126 203.233 Fuel Lain-lain 100.655 116.705 Others 20.969.123 41.963.307 PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 56 7. PERSEDIAAN lanjutan 7. INVENTORIES continued