Ikhtisar Kebijakan Akuntansi Signifikan Lanjutan
4. Piutang Usaha Lanjutan
4. Account Receivables Continued
2014 2013 Rp Rp b. Berdasarkan Umur hari b. By Age Belum Jatuh Tempo 3,942,658,709 4,449,259,661 Not Yet Due Telah Jatuh Tempo: Past Due 1 - 30 hari 4,402,307,361 4,645,480,889 1 - 30 days 31 - 60 hari 392,880,037 1,437,640,557 31 - 60 days 61 - 90 hari 422,814,568 - 61 - 90 days 91 - 120 hari - - 91 - 120 days Lebih dari 120 hari 447,361,097 459,361,100 More than 120 days Jumlah 9,608,021,772 10,991,742,207 Total Cadangan Penurunan Nilai Piutang 290,358,925 138,568,990 Allowance for Impairment Jumlah 9,317,662,847 10,853,173,217 Total Mutasi Cadangan Movement of Allowance for Penurunan Nilai Piutang Impairment Saldo Awal 138,568,990 127,207,749 Beginning Balance Penambahan 151,789,935 11,361,241 Addition Pemulihan - - Recovery Saldo Akhir 290,358,925 138,568,990 Ending Balance Seluruh piutang usaha dalam mata uang Rupiah. All trade accounts receivable are in Rupiah currency. Manajemen berpendapat bahwa cadangan penyisihan penurunan nilai atas piutang kepada pihak ketiga adalah cukup untuk menutupi kerugian yang mungkin timbul dari tidak tertagihnya piutang tersebut. Management believes that the allowance for impairment receivables from third parties is adequate to cover possible losses on uncollectible accounts. Manajemen juga berpendapat bahwa tidak terdapat risiko yang terkonsentrasi secara signifikan atas piutang kepada pihak ketiga. Management also believes that there was no significant concentrations of credit risk on third party receivables. Piutang usaha tidak dijaminkan atas pinjaman dan tidak terdapat jaminan yang diterima Perusahaan atas piutang tersebut. Accounts receivable are not pledged against the loan and there is no assurance that the Company received on such receivables.5. Aset Keuangan Lancar Lainnya
5. Other Current Financial Assets
2014 2013 Rp Rp Deposito Berjangka - Pihak Ketiga Time Deposit - Third Parties Dollar Amerika Serikat : US Dollar : PT Bank Internasional Indonesia, Tbk. 32,487,060,000 28,034,700,000 PT Bank Internasional Indonesia, Tbk PT Bank UOB Indonesia - 2,133,075,000 PT Bank UOB Indonesia Sub Jumlah Dipindahkan 32,487,060,000 30,167,775,000 Sub Total To TransferredParts
» Pendirian dan Informasi Umum
» Establishment and General Information
» Pendirian dan Informasi Umum Lanjutan Establishment
» Penawaran Umum Efek Perusahaan
» Public Offering of Shares of the Company
» Dasar Pengukuran dan Penyusunan Laporan Keuangan
» Basis Measurement and Presentation of Financial Statements
» Transaksi dengan Pihak-pihak Berelasi Related Parties Transactions
» Financial Assets BTON Lap Keu 31 Des 2014
» Instrumen Keuangan Lanjutan Financial Instruments Continued
» Financial Liabilities Initial recognition
» Kas dan Setara Kas Cash and Cash Equivalents
» Aset Keuangan Lancar Lainnya Deposito Berjangka
» Other Current Financial Assets
» Investasi pada Entitas Asosiasi
» Investasi pada Entitas Asosiasi Lanjutan Investment in an Associates Continued
» Persediaan Summary of Significant Accounting Policies Continued
» Inventories Summary of Significant Accounting Policies Continued
» Prepaid Expenses Summary of Significant Accounting Policies Continued
» Aset Tetap Summary of Significant Accounting Policies Continued
» Fixed Assets Summary of Significant Accounting Policies Continued
» Aset Tetap Lanjutan Summary of Significant Accounting Policies Continued
» Fixed Assets Continued Summary of Significant Accounting Policies Continued
» Impairment of Non Financial Assets
» Penurunan Aset Non Keuangan Lanjutan
» Biaya Emisi Saham Summary of Significant Accounting Policies Continued
» Share Issurance Costs Summary of Significant Accounting Policies Continued
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency Transactions and Balances
» Foreign Currency Transactions and Balances Continued
» Pajak Penghasilan Summary of Significant Accounting Policies Continued
» Income Tax Summary of Significant Accounting Policies Continued
» Ikhtisar Kebijakan Akuntansi Signifikan Lanjutan
» Imbalan Kerja Summary of Significant Accounting Policies Continued
» Employment Benefits Summary of Significant Accounting Policies Continued
» Segmen Operasi OperatingSegment Summary of Significant Accounting Policies Continued
» Laba per Saham Summary of Significant Accounting Policies Continued
» Earning per Share Summary of Significant Accounting Policies Continued
» Piutang Usaha BTON Lap Keu 31 Des 2014
» Berdasarkan Pelanggan By Customer
» Piutang Usaha Lanjutan BTON Lap Keu 31 Des 2014
» Berdasarkan Umur hari By Age
» Aset Keuangan Lancar Lainnya
» Aset Keuangan Lancar Lainnya Lanjutan Other Current Financial Assets Continued
» Saldo dan Transaksi dengan Pihak-pihak Berelasi
» Balance and BTON Lap Keu 31 Des 2014
» Saldo dan Transaksi dengan Pihak-pihak Berelasi Lanjutan
» Persediaan BTON Lap Keu 31 Des 2014
» Inventories BTON Lap Keu 31 Des 2014
» Prepaid Expenses BTON Lap Keu 31 Des 2014
» Investasi pada Entitas Asosiasi Lanjutan
» Investment in an Associate Continued
» Aset Tetap Lanjutan Fixed Assets Continued
» Berdasarkan Pemasok : By Creditor :
» Pajak Dibayar di Muka Prepaid Tax
» Income Tax Expenses Perpajakan Taxation
» Perpajakan Lanjutan Taxation Continued
» Deferred Tax Perpajakan Lanjutan Taxation Continued
» Beban Akrual Accrued Expenses
» Dividen Dividends BTON Lap Keu 31 Des 2014
» Tambahan Modal Disetor Additional Paid-In Capital
» Beban Pokok Penjualan Cost of Goods Sold
» Beban Penjualan Selling Expenses
» Beban Umum dan Administrasi General and Administrative Expenses
» Penghasilan Bunga Interest Income
» Laba per Saham Earning Per Share
» Liabilitas Imbalan Kerja Employment Benefits Obligation
» Liabilitas Imbalan Kerja Lanjutan Employment Benefits Obligation Continued
» Informasi Segmen Segment Information
» Perjanjian dan Perikatan Penting Significant Agreement and Commitment
» Perjanjian dan Manajemen Risiko Keuangan Financial Risks Management
» Risiko Kredit BTON Lap Keu 31 Des 2014
» Credit Risk BTON Lap Keu 31 Des 2014
» Manajemen Risiko Keuangan Lanjutan Financial Risks Management Continued
» Interest Rate Risk BTON Lap Keu 31 Des 2014
» Risiko Likuiditas Liquidity Risk
» Price Risk BTON Lap Keu 31 Des 2014
» Pengelolaan Modal Capital Management
» Nilai Wajar Instrumen Keuangan Fair Value of Financial Instruments
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