Estimates and assumptions continued
The original consolidated financial statements included herein are in
the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016
Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS For Three Months Period Ended
March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated
40
4. KAS DAN SETARA KAS 4. CASH AND CASH EQUIVALENTS
Akun ini terdiri dari: This account consists of:
31 Maret 2017 31 Desember 2016
March 31, 2017 December 31, 2016
Kas Cash on hand
Rupiah 445.138.064
1.587.392.609 Rupiah
Dolar Amerika Serikat United States dollar
US2.256 per 31 Maret 2017 US2,256 as of March 31, 2017 and
dan US4.228 per 31 Desember 2016 30.047.062
56.802.705 US4,228 as of December 31, 2016
Dolar Singapura Singapore dollar
Sin1.241 per 31 Maret 2017 Sin1,241 as of March 31, 2017 and
dan Sin3.159 per 31 Desember 2016 11.825.299
29.377.454 Sin3,159 as of December 31, 2016
Yuan Tiongkok Chinese yuan
CNY¥15.215 per 31 Maret 2017 dan 29.377.454
12.165.018 CNY¥15,215 as of March 31, 2017 and CNY¥6.281 per 31 Desember 2016
CNY¥6,281 as of December 31, 2016 Total kas
516.387.880 1.685.737.786
Total cash on hand Bank
Cash in banks Rupiah
Rupiah PT Bank Mandiri Persero Tbk
45.636.981.477 16.191.718.676
PT Bank Mandiri Persero Tbk PT Bank Central Asia Tbk
4.020.560.571 2.301.458.271
PT Bank Central Asia Tbk PT Bank Negara Indonesia
PT Bank Negara Indonesia Persero Tbk
507.699.227 320.032.466
Persero Tbk PT Bank Danamon Indonesia Tbk
288.198.135 288.198.135
PT Bank Danamon Indonesia Tbk PT Bank Mega Tbk
72.239.939 72.277.861
PT Bank Mega Tbk PT Bank Syariah Mandiri
120.579.538 61.954.398
PT Bank Syariah Mandiri Dolar Amerika Serikat
United States dollar PT Bank Mandiri Persero Tbk
PT Bank Mandiri Persero Tbk US33.263 per 31 Maret 2017 dan
US33,263 as of March 31, 2017 and US24.336 per 31 Desember 2016
443.094.733 326.975.808 US24,336 as of December 31, 2016
PT Bank Danamon Indonesia Tbk PT Bank Danamon Indonesia Tbk
US753 per 31 Maret 2017 dan US753 as of March 31, 2017 and
US783 per 31 Desember 2016 10.035.642
10.525.359 US783 as of December 31, 2016
OCBC Limited Singapura OCBC Limited Singapore
US526 per 31 Maret 2017 dan US526 as of March 31, 2017 and
US657 per 31 Desember 2016 7.007.778
8.822.593 US657 as of December 31, 2016
PT Bank Mega Tbk PT Bank Mega Tbk
US 640 per 31 Maret 2017 dan US640 as of March 31, 2017 and
US657 per 31 Desember 2016 8.529.281
7.727.447 US657 as of December 31, 2016
Dolar Singapura Singapore dollar
PT Bank Mega Tbk PT Bank Mega Tbk
Sin1.731 per 31 Maret 2017 dan Sin1,731 as of March 31, 2017 and
Sin1.748 per 31 Desember 2016 16.503.488
16.257.209 Sin1,748 as of December 31, 2016
Yuan Tiongkok Chinese yuan
PT Bank Mega Tbk PT Bank Mega Tbk
CNY¥3.978 per 31 Maret 2017 7.680.411
45.270.965 CNY¥3.978 as of March 31, 2017 and CNY¥23.373 per 31 Desember 2016
CNY¥23.373 as of December 31, 2016 Total bank
51.139.110.220 19.651.219.188
Total cash in banks
The original consolidated financial statements included herein are in
the Indonesian language.
PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2017 dan 2016
Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk
AND SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS For Three Months Period Ended
March 31, 2017 and 2016 Expressed in rupiah, unless otherwise stated
41
4. KAS DAN SETARA KAS lanjutan 4. CASH AND CASH EQUIVALENTS continued
31 Maret 2017 31 Desember 2016
March 31, 2017 December 31, 2016
Deposito berjangka - rupiah Time deposits - rupiah
PT Bank Central Asia Tbk 7.050.000.000
- PT Bank Central Asia Tbk
PT Bank Mandiri Persero Tbk -
8.100.000.000 PT Bank Mandiri Persero Tbk
PT Bank Negara Indonesia PT Bank Negara Indonesia
Persero Tbk -
2.000.000.000 Persero Tbk
PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia
Persero Tbk 1.530.689.258
1.530.689.258 Persero Tbk
Total kas dan setara kas 60.236.187.358
32.967.646.232 Total cash and cash equivalents
Deposito berjangka dalam rupiah memperoleh bunga dengan tingkat suku bunga tahunan berkisar
5 sampai dengan 6,75 pada tahun 2017 dan 3,9 sampai dengan 6,5 pada tahun 2016.
The rupiah time deposits earned interest atannual rates ranging from 5 to 6.75 in 2017 and 3.9
to 6.5 in 2016.
Pada tanggal 31 Maret 2017 dan 31 Desember 2016, tidak terdapat kas dan setara kas Kelompok
Usaha yang
dibatasi penggunaannya
atau ditempatkan pada pihak berelasi.
As of March 31, 2017 and December 31, 2016 none of the Group
’s cash and cash equivalents are restricted in use or held by a related party.
Semua rekening bank dan deposito berjangka ditempatkan pada bank pihak ketiga.
All bank accounts and time deposits are placed in third-party banks.
5. PIUTANG USAHA 5. TRADE RECEIVABLES
Piutang usaha terdiri dari: Trade receivables consist of:
31 Maret 2017 31 Desember 2016
March 31, 2017 December 31, 2016
Pihak berelasi Catatan 35 Related party Note 35
PT Temas Suzue Indonesia 1.549.381.000
1.854.320.785 PT Temas Suzue Indonesia
Pihak ketiga Third parties
Rupiah 143.282.133.872 134.436.898.145
Rupiah Dolar Amerika Serikat
United States dollar US0 per 31 Maret 2017 dan
US0 as of March 31, 2017 and US19.573 per 31 Desember 2016
- 262.978.797
US19,573 as of December 31, 2016
Total pihak ketiga 143.282.133.872 134.699.876.942
Totalthird parties Total piutang usaha
144.831.514.872 136.554.197.727 Total trade receivables