PIUTANG USAHA TRADE RECEIVABLES

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 30 September 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 53 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued 30092013 31122012 Pihak berelasi Catatan 9 80.778 158.995 Related parties Note 9 Entitas berelasi dengan Pemerintah Catatan 9 41.279 74.336 Government - related entities Notes 9 Sub-total 122.057 233.331 Sub-total Neto 305.835 391.591 Net Piutang usaha Perusahaan dan Entitas Anak tertentu digunakan sebagai jaminan atas fasilitas pinjaman yang diperoleh dari kreditur Catatan 15 dan 21. Trade receivables of the Company and certain Subsidiaries are pledged as collateral to the loan facilities obtained from creditors Notes 15 and 21. Rincian piutang usaha berdasarkan segmen usaha adalah sebagai berikut: The details of trade receivables based on business segments are as follows: 30092013 31122012 Rekayasa dan konstruksi 59.272 168.689 Engineering and construction Produk baja 185.348 168.281 Steel products Real estat dan perhotelan 46.158 41.953 Real estate and hotels Jasa Pengelolaan Pelabuhan 7.465 6.020 Port Services Provider Jasa lainnya 7.592 6.648 Other service 305.835 391.591 Rincian umur piutang usaha dihitung sejak tanggal faktur adalah sebagai berikut: The details of aging of trade receivables based on invoice dates are as follows: 30092013 31122012 Lancar - belum jatuh tempo 268.191 330.432 Current- not due Jatuh tempo: Past due 1 - 30 hari 17.901 47.346 1 - 30 days 31 - 60 hari 7.098 4.707 31 - 60 days 61 - 90 hari 4.076 2.258 61 - 90 days 91 - 720 hari 8.800 7.295 91 - 720 days Lebih dari 720 hari 3.021 3.312 More than 720 days Total 309.086 395.350 Total Cadangan kerugiaan penurunan nilai 3.251 3.759 Allowances for impairment losses Neto 305.835 391.591 Net PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 30 September 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 54 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued