KOMBINASI BISNIS FS AE 30 June 2014 Final2

Lampiran 558 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2014, 31 DESEMBER 2013, DAN 30 JUNI 2013 Dinyatakan dalam ribuan Dolar AS, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013 AND 30 JUNE 2013 Expressed in thousands of US Dollars, unless otherwise stated

8. PIUTANG USAHA

8. TRADE RECEIVABLES

30 Juni 31 Desember June 2014 December 2013 Pihak ketiga 396,640 329,565 Third parties Provisi penurunan nilai 20,000 20,000 Provision for impairment 376,640 309,565 Nilai tercatat piutang usaha Grup berdasarkan mata uang adalah sebagai berikut: The carrying amounts of the Group’s trade receivables are denominated in the following currencies: 30 Juni 31 Desember June 2014 December 2013 Dolar AS 247,407 240,990 US Dollars Rupiah 149,233 88,575 Rupiah 396,640 329,565 Analisis umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables is as follows: 30 Juni 31 Desember June 2014 December 2013 Lancar 337,893 283,852 Current Jatuh tempo 1 - 30 hari 23,327 14,726 Overdue by 1 - 30 days Jatuh tempo 31 - 60 hari 3,591 1,437 Overdue by 31 - 60 days Jatuh tempo 61 - 90 hari 2,214 1,210 Overdue by 61 - 90 days Jatuh tempo lebih dari 90 hari 29,615 28,340 Overdue by more than 90 days 396,640 329,565 Mutasi provisi penurunan nilai selama periode berjalan adalah sebagai berikut: The movement of provision for impairment during the period is as follows: 30 Juni 31 Desember June 2014 December 2013 Saldo awal 20,000 10,000 Beginning balance Penambahan - 10,000 Addition 20,000 20,000 Manajemen berpendapat bahwa nilai provisi dapat menutupi segala kemungkinan kerugian atas nilai piutang usaha yang belum tertagih. Management is of the opinion that the provision is sufficient to cover any possible loss from the outstanding trade receivables. Piutang usaha SDM pada tanggal 30 Juni 2014 sebesar AS4.777 31 Desember 2013: AS2.676 telah dijaminkan untuk pinjaman dari PT Bank OCBC NISP Tbk, seperti yang diungkapkan dalam Catatan 21f. As at 30 June 2014, trade receivables of SDM amounting to US4,777 31 December 2013: US2,676 were pledged as collateral for the loan from PT Bank OCBC NISP Tbk, as described in Note 21f.