The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
31
4. PIUTANG USAHA
lanjutan 4. TRADE
RECEIVABLES continued
2009 Mata
UangCurrency Dolar A.S.
Setara Rupiah U.S. Dollar
Equivalent Rupiah
Rupiah JumlahTotal
Lancar 888.643.690.413 25.606.575.067 914.250.265.480
Current Jatuh tempo:
Overdue: 1 - 30 hari
62.046.916.219 36.028.560.203 98.075.476.422 1 - 30 days
31 - 60 hari 17.973.825.268
- 17.973.825.268 31 - 60 days
61 - 90 hari 32.836.931.064
- 32.836.931.064 61 - 90 days
Lebih dari 90 hari 30.572.629.342
- 30.572.629.342 Over 90 days
Jumlah 1.032.073.992.306 61.635.135.270 1.093.709.127.576
Total 2008
Mata UangCurrency
Dolar A.S. Setara Rupiah
U.S. Dollar Equivalent
Rupiah Rupiah
JumlahTotal
Lancar 861.476.836.397 18.233.919.135 879.710.755.532
Current Jatuh tempo:
Overdue: 1 - 30 hari
51.002.136.092 21.551.943.519 72.554.079.611 1 - 30 days
31 - 60 hari 7.290.425.391
7.290.425.391 31 - 60 days
61 - 90 hari 4.469.405.567
- 4.469.405.567
61 - 90 days Lebih dari 90 hari
17.810.128.249 - 17.810.128.249
Over 90 days
Jumlah 942.048.931.696 39.785.862.654 981.834.794.350
Total
5. PIUTANG LAIN-LAIN
5. OTHER RECEIVABLES
Rincian piutang lain-lain adalah sebagai berikut: The details of other receivables are as follows:
2009 2008
Akrual atas pendapatan bunga 1.958.074.309
796.988.344 Accrued interest income
Pembayaran untuk surat ketetapan Payments for tax assessments
pajak dalam proses keberatan -
5.502.658.681 being contested
Lain-lain 11.938.223.351
7.641.475.824 Others
Jumlah 13.896.297.660
13.941.122.849 Total
Penyisihan piutang ragu-ragu 169.499.194
5.672.157.875 Allowance for doubtful accounts
Bersih 13.726.798.466
8.268.964.974 Net
Mutasi penyisihan piutang ragu-ragu adalah sebagai berikut:
The movements of allowance for doubtful accounts are as follows:
2009 2008
Saldo awal
tahun 169.499.194
6.083.100.875 Balance at beginning of year
Penerimaan piutang yang disisihkan Reversal of allowance on doubtful
selama periode
berjalan -
410.943.000 accounts collected during the period
Saldo akhir periode 169.499.194
5.672.157.875 Balance at end of period
The original consolidated financial statements included herein are in Indonesian language.
PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk.
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS Six Months Ended June 30, 2009 and 2008
Expressed in rupiah, unless otherwise stated
32
5. PIUTANG LAIN-LAIN lanjutan 5. OTHER
