PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE

are in the Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 Juni 2017 dan Untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of June 30, 2017 and For the Six Months Period Then Ended Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 41 5. PIUTANG USAHA 5. ACCOUNTS RECEIVABLE - TRADE Piutang usaha terdiri dari: Trade receivables consists of: a. Berdasarkan pelanggan: a. Based on customers: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Pihak ketiga: Third parties: PT Sumber Makmur 46.381 60.344 PT Sumber Makmur PT Daya Merry Persada 44.793 65.322 PT Daya Merry Persada Petani 43.475 52.417 Farmers PT Agritech Green Industries 33.702 33.702 PT Agritech Green Industries PT Pelangi Permata Husada 19.639 48.425 PT Pelangi Permata Husada CV Nusa Prima Timur 10.241 24.888 CV Nusa Prima Timur CV Semi 9.534 40.575 CV Semi TK Awal Tani 9.340 24.408 TK Awal Tani Direktorat Jendral Tanaman Pangan 2.614 86.170 Direktorat Jendral Tanaman Pangan Lain-lain masing-masing di bawah Rp20.000 492.115 545.817 Others below Rp20,000 each Total 711.834 982.068 Total Dikurangi cadangan kerugian penurunan nilai 44.476 44.476 Less allowance for impairment losses Pihak ketiga - neto 667.358 937.592 Third parties - net Pihak berelasi Catatan 30a 10.788 9.888 Related parties Note 30a Total 678.146 947.480 Total b. Berdasarkan mata uang: b. Based on currency: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Rupiah 706.038 982.289 Rupiah Dolar Amerika Serikat Catatan 35 16.584 9.667 United States Dollar Note 35 Total 722.622 991.956 Total Dikurangi cadangan kerugian penurunan nilai 44.476 44.476 Less allowance for impairment losses Total 678.146 947.480 Total c. Berdasarkan umur piutang: c. Based on aging receivables: 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Pihak ketiga: Third parties: Kurang dari 31 hari 176.247 204.380 Less than 31 days 31-60 hari 83.578 128.227 31-60 days 61-90 hari 153.177 287.009 61-90 days 91-180 hari 181.016 213.854 91-180 days Lebih dari 180 hari 117.816 148.598 More than 180 days Total 711.834 982.068 Total Dikurangi cadangan kerugian penurunan nilai 44.476 44.476 Less allowance for impairment losses Pihak ketiga - neto 667.358 937.592 Third parties - net are in the Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 Juni 2017 dan Untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of June 30, 2017 and For the Six Months Period Then Ended Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 42 30 Juni 2017 31 Desember 2016 June 30, 2017 December 31, 2016 Pihak berelasi: Related parties: Kurang dari 31 hari 1.356 1.972 Less than 31 days 31-60 hari 384 3.400 31-60 days 61-90 hari 1.063 1.555 61-90 days 91-180 hari 3.046 2.131 91-180 days Lebih dari 180 hari 4.939 830 More than 180 days Pihak berelasi Catatan 30a 10.788 9.888 Related parties Note 30a Mutasi cadangan kerugian penurunan nilai adalah sebagai berikut: The movements of allowance for impairment losses are as follows: 30 Juni 2017June 30,2017 IndividualIndividual KolektifCollective Total Saldo awal 38.714 5.762 44.476 Beginning balance Penyisihan tahun berjalan - - - Provision during the year Pemulihan tahun berjalan - - - Reversal during the year Realisasi tahun berjalan - - - Realization during the year Saldo akhir 38.714 5.762 44.476 Ending Balance 31 Desember 2016December 31,2016 IndividualIndividual KolektifCollective TotalTotal Saldo awal 21.461 4.678 26.139 Beginning balance Penyisihan tahun berjalan 22.765 1.084 23.849 Provision during the year Pemulihan tahun berjalan 5.327 - 5.327 Reversal during the year Realisasi tahun berjalan 185 - 185 Realization during the year Saldo akhir 38.714 5.762 44.476 Ending Balance Berdasarkan hasil penelaahan terhadap adanya penurunan nilai piutang usaha pada akhir tahun, Manajemen Kelompok Usaha berkeyakinan bahwa jumlah cadangan kerugian atas penurunan nilai tersebut cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha. Based on the results of the review for impairment of receivables accountsat the end of the year, the Group’s Management believes that the allowance for impairment losses is adequate to cover possible losses from the uncollectible tradereceivables. Piutang usaha yang digunakan sebagai jaminan atas pinjaman dari PT Bank Mandiri Persero Tbk sejumlah Rp60.000 pada tanggal 30 Juni 2017 dan 31 Desember 2016 Catatan 31d. Trade receivables used as collateral for bank loans obtained from PT Bank Mandiri Persero Tbk amounted to Rp60,000 as of June 30, 2017 and December 31, 2016 Note 31d. are in the Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 30 Juni 2017 dan Untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of June 30, 2017 and For the Six Months Period Then Ended Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 43 6. PERSEDIAAN 6. INVENTORIES