Investasi Tersedia untuk Dijual
6. Piutang Usaha
6. Trade Accounts Receivable
30 Juni 31 Desember June 30 December 31 2015 2014 Pihak berelasi Catatan 38 Related parties Note 38 Rupiah Rupiah PT Sungai Budi 465,103 475,714 PT Sungai Budi PT Kencana Acidindo Perkasa 318 907 PT Kencana Acidindo Perkasa PT Budi Samudra Tatakarya - 170 PT Budi Samudra Tatakarya Jumlah - pihah berelasi 465,421 476,791 Total - related parties Pihak ketiga Third parties Rupiah Rupiah KLK Dumai 34,596 - KLK Dumai PTPN VII Bunga Mayang 25,133 - PTPN VII Bunga Mayang PT Gunung Madu Plantations 16,808 - PT Gunung Madu Plantations PT Cisadane Raya Chemicals 12,416 47,572 PT Cisadane Raya Chemicals PT Sinar Mas Agro 7,667 - PT Sinar Mas Agro PT Sari Dumai Sejati 3,715 - PT Sari Dumai Sejati PT Sriwijaya Alam Segar 3,609 - PT Sriwijaya Alam Segar PT Pelabuhan Indonesia 1,469 1,092 PT Pelabuhan Indonesia Wahana Citra Nabati 1,280 - Wahana Citra Nabati PT Eterindo Wahanatama - 2,167 PT Eterindo Wahanatama PT Sintang Raya - 1,329 PT Sintang Raya Galih - 1,101 Galih Dede - 1,070 Dede Lain-lain masing-masing kurang dari Others each less than Rp 1.000 25,676 56,271 Rp 1,000 Jumlah 132,369 110,602 Subtotal Dolar Amerika Serikat Catatan 42 U.S. Dollar Note 42 Louis Dreyfus Commodities Asia Pte. Ltd. 26,023 - Louis Dreyfus Commodities Asia Pte. Ltd Nestle Oil Singapore 23,782 - Nestle Oil Singapore Zara General Trading Limitada 8,737 56,856 Zara General Trading Limitada Ameropa Asia Pte, Ltd 3,510 - Ameropa Asia Pte, Ltd Gulf Asia Oils Fats SDN BHN 1,011 - Gulf Asia Oils Fats SDN BHN Inter United Enterprises Pte. Ltd. - 31,882 Inter United Enterprises Pte. Ltd. KK Kingstone Ltd. - 6,384 KK Kingstone Ltd. Multy Commodity International - 1,490 Multy Commodity International Ecogreen Eleochemicals - 18,256 Ecogreen Eleochemicals Intercontinental Commodities Limited - 2,956 Intercontinental Commodities Limited Golden Agri International Pte. Ltd. - 1,806 Golden Agri International Pte. Ltd. Alzahra Technology Company - 1,717 Alzahra Technology Company JV Siyob Sahovati Ltd. - 1,248 JV Siyob Sahovati Ltd. Asian Enterprises - 1,167 Asian Enterprises Lain-lain masing-masing kurang dari Others each less than Rp 1.000 5,761 - Rp 1,000 Jumlah 68,824 123,762 Subtotal Jumlah - pihak ketiga 201,193 234,364 Total - third parties Jumlah 666,614 711,155 Total Seluruh piutang usaha Grup pada tanggal 30 Juni 2015 dan 31 Desember 2014, belum jatuh tempo dan tidak mengalami penurunan nilai. As of June 30, 2015 and December 31, 2014, the Group‟s trade accounts receivables are not yet due and not impaired. Manajemen berpendapat bahwa seluruh piutang usaha dapat ditagih sehingga tidak dibentuk cadangan kerugian penurunan nilai atas piutang. Management believes that all the above receivables are collectible, thus no allowance for impairment was provided.Parts
» Tunas Baru Lampung TBLA1H2015
» Umum Tunas Baru Lampung TBLA1H2015
» Pendirian dan Informasi Umum
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» Piutang Usaha Tunas Baru Lampung TBLA1H2015
» Trade Accounts Receivable Tunas Baru Lampung TBLA1H2015
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» Other Noncurrent Assets Tunas Baru Lampung TBLA1H2015
» Utang Usaha Trade Accounts Payable
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