PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 12. ASET LANCAR LAINNYA lanjutan 12. OTHER CURRENT ASSETS continued 13. TANAMAN BELUM MENGHASILKAN 13. IMMATURE PLANTATION Tanaman tebu Cane plantation Total Total 14. ASET TETAP 14. FIXED ASSETS Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: Biaya Perolehan Acquisition Cost Divre-divre dan kantor pusat Regional office and head office Tanah Land Bangunan Buildings Mesin-mesin Machineries Inventaris Equipment Kendaraan Vehicle Entitas Anak dan Unit Bisnis Subsidiaries and Business Unit Tanah Land Bangunan Buildings Mesin-mesin Machineries Inventaris Equipment Kendaraan Vehicle Total Total Akumulasi Penyusutan Accumulated Depreciation Divre-divre dan kantor pusat Regional office and head office Bangunan Buildings Mesin-mesin Machineries Inventaris Equipment Kendaraan Vehicle Entitas Anak dan Unit Bisnis Subsidiaries and Business Unit Bangunan Buildings Mesin-mesin Machineries Inventaris Equipment Kendaraan Vehicle Total Total Nilai Buku Net Book Value Tanaman belum menghasilkan merupakan tanaman dengan masa panen kurang dari 1 tahun. 31.020.438.433 11.337.276.637 1.965.516.985 241.923.624 40.150.274.461 249.543.724 - 28.671.581.789 1.160.740.456 30.081.865.969 2.124.767.131.162 3.153.569.266.705 10.510.916.098 3.401.123.063 357.171.779 9.274.321.190 22.829.188.571 1.701.025.187.736 91.844.429.942 3.196.231.368 150.469.137.141 1.940.142.523.450 18.332.829.212 9.647.911.028 249.700.000 6.630.524.533 21.100.515.707 1.194.903.192.650 57.360.133.397 69.337.000 34.250.988.435 1.217.943.000.613 341.474.801.578 5.784.862.223 - 223.593.422 347.036.070.379 886.878.704 252.939.584 319.388.808 149.612.447.472 150.432.876.952 3.825.792.318.898 86.665.402.376 1.971.736.383 1.183.225.805.264 5.093.711.790.155 35.118.855.752 7.769.320.597 115.025.560 19.109.121.151 61.882.271.940 69.535.283.017 1.204.108.380 532.150.000 9.109.061.535 79.316.302.932 102.735.390.605 3.810.640.285 235.116.796 4.257.816.704 110.568.730.798 4.751.797.681 22.052.635.814 - 87.216.209.547 114.020.643.042 3.071.262.407 1.332.375.088 371.335.950 949.410.843.082 953.443.144.627 26.922.076.631 3.878.300.000 454.316.000 132.778.160 30.213.282.471 339.673.190 371.000.000 - 109.737.660.000 110.448.333.190 357.507.543.569 6.412.810.000 - 4.227.297.749 368.147.651.318 117.999.537.706 12.156.594.219 360.234.873 897.369.192 128.898.527.859 1.740.883.655.775 931.921.290 - 377.185.989 1.742.192.763.054 1.469.662.633.170 30.556.336.988 138.674.000 5.068.573.564 1.505.148.869.722 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassification Saldo Akhir Ending Balance 2016 Manajemen berpendapat bahwa tidak terdapat penurunan nilai atas aset tersebut. Management believes that there is no impairment in value of the assets. 2016 2015 1.650.107.545 - 1.650.107.545 - Selisih penyaluran Raskin pada tahun 2016 yang telah ditagih Perum BULOG adalah sebesar Rp19.885.592.249.026, dan telah menerima pembayaran dari Pemerintah sebesar Rp19.885.592.249.026 sehingga selisih penyaluran Raskin yang belum diterima pembayarannya pada tanggal 31 Desember 2016 sebesar Rp333.357.659.143. Difference in distribution of Raskin in 2016 has collected by Perum BULOG is Rp19,885,592,249,026, and received payment from the Government amounting to Rp119,885,592,249,026 which resulted to the balance in unbilled Raskin distribution as of December 31, 2016 amounted to Rp333.357.659.143. Immature plantation represent plant that harvesteing less than one year. 37 Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 14. ASET TETAP lanjutan 14. FIXED ASSETS continued Biaya Perolehan Acquisition Cost Divre-divre dan kantor pusat Regional office and head office Tanah Land Bangunan Buildings Mesin-mesin Machineries Inventaris Equipment Kendaraan Vehicle Entitas Anak dan Unit Bisnis Subsidiaries and Business Unit Tanah Land Bangunan Buildings Mesin-mesin Machineries Inventaris Equipment Kendaraan Vehicle Total Total Akumulasi Penyusutan Accumulated Depreciation Divre-divre dan kantor pusat Regional office and head office Bangunan Buildings Mesin-mesin Machineries Inventaris Equipment Kendaraan Vehicle Entitas Anak dan Unit Bisnis Subsidiaries and Business Unit Bangunan Buildings Mesin-mesin Machineries Inventaris Equipment Kendaraan Vehicle Total Total Nilai Buku Net Book Value 15. PROPERTI INVESTASI 15. INVESTMENT PROPERTY Properti investasi terdiri dari: Investment property consist of: Biaya Perolehan Acquisition Cost Divre-divre dan kantor pusat Regional office and head office Tanah Land Bangunan Buildings Total Total Akumulasi Penyusutan Accumulated Depreciation Bangunan Buildings Nilai Buku Net Book Value - 724.769.000 213.038.134.920 116.423.647.729 - - 6.417.919.490 110.005.728.239 249.622.272.559 223.565.610.939 7.142.688.490 323.043.863.159 80.564.279.090 15.851.346.326 - 3.062.626.804 99.478.252.220 330.186.551.649 - - 563.190.056 254.795.787 - 68.892.861 886.878.704 1.635.517.150.271 81.991.855.281 21.965.628.215 5.481.810.399 1.701.025.187.736 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassification Saldo Akhir Ending Balance 2016 2.151.909.886.337 2.124.767.131.162 Beban penyusutan untuk tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015 adalah masing-masing sebesar Rp91.559.523.572 dan Rp81.991.855.281. Depreciation changed for the years ended December 31, 2016 and 2015, amounted to Rp91,559,523,572 and Rp81.991.855.281. 213.762.903.920 - 18.491.523.677 2.607.812.554 2.752.057.170 14.449.849 18.332.829.212 351.080.583.423 10.262.179.394 268.622.296 341.474.801.578 96.225.344.364 7.584.786.000 7.343.823.505 6.269.083.746 102.735.390.605 925.019.845 25.163.328.939 4.739.479.298 3.643.767 1.121.273.962 31.020.438.433 4.722.226.837 5.850.239.597 83.000.184 21.449.848 10.510.916.098 1.077.830.179 58.308.958 - 24.601.319 1.160.740.456 3.787.427.036.608 132.489.153.699 17.832.384.589 76.291.486.820 3.825.792.318.898 1.795.699.051 1.275.563.356 - - 3.071.262.407 31.101.703.279 4.739.146.432 5.090.437 716.903.522 35.118.855.752 1.138.193.122.796 59.971.413.242 1.520.924.196 1.740.419.193 1.194.903.192.650 2.700.261.781 2.051.535.900 - - 4.751.797.681 111.668.960.209 13.003.595.595 7.079.248.259 406.230.161 117.999.537.706 19.066.181.866 3.960.485.900 2.870.615.151 6.766.024.016 26.922.076.631 21.845.036.433 54.648.970.600 192.700.000 6.766.024.016 69.535.283.017 1.444.086.558.561 51.718.788.027 1.708.721.767 24.433.991.651 1.469.662.633.170 370.873.068.482 1.091.067.889 5.856.510.587 8.600.082.215 357.507.543.569 1.783.949.893.756 - 119.498.388 42.946.739.593 1.740.883.655.775 339.673.190 - - - 339.673.190 Saldo Awal Beginning Balance Penambahan Additions Pengurangan Disposals Reklasifikasi Reclassification Saldo Akhir Ending Balance 2015 Tanah, bangunan, mesin, dan kendaraan Entitas Anak tertentu digunakan sebagai jaminan atas fasilitas pinjaman yang diperoleh dari kreditur Catatan 17, 22 dan 23. Land, buildings, machineries of certain Subsidiaries are pledged as collateral to the loan facilities obtained from creditors Notes 17, 22 and 23. 38