ESTIMASI DAN PERTIMBANGAN AKUNTANSI

PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir Pada Tanggal Tersebut Disajikan Dalam Rupiah, Kecuali Dinyatakan Lain PT BINTANG MITRA SEMESTARAYA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Continued As of December 31, 2013 and for the Year Then Ended Expressed in Rupiah, Unless Otherwise Stated 45

6. PIUTANG USAHA - PIHAK KETIGA Lanjutan

6. TRADE

RECEIVABLES - THIRD PARTIES Continued 2013 2012 Saldo pindahan 97.619.506.837 72.978.880.980 Balance carry forward PT Indokemika Jayatama 3.614.279.680 3.754.366.594 PT Indokemika Jayatama PT Sorini Agro Asia Corporindo Tbk 2.834.195.760 2.552.201.300 PT Sorini Agro Asia Corporindo Tbk PT Bina Kasih Abadi 2.766.109.346 4.830.416.476 PT Bina Kasih Abadi PT Tanimas Soap Industries 2.744.588.500 3.648.625.600 PT Tanimas Soap Industries PT Oleochem Soap Industri 2.470.000.500 3.810.549.500 PT Oleochem Soap Industri PT Indo Bharat Rayon 2.460.289.753 - PT Indo Bharat Rayon PT Wilmar Nabati Indonesia 2.448.523.000 3.154.087.500 PT Wilmar Nabati Indonesia PT Sungai Panjang Adamas 2.375.825.100 1.967.330.200 PT Sungai Panjang Adamas CV Citra Abadi 2.260.225.000 2.430.925.684 CV Citra Abadi PT Bina Karya Prima 2.110.047.205 4.812.115.660 PT Bina Karya Prima PT Cakranusa Karya Sejati 1.997.416.619 4.834.299.987 PT Cakranusa Karya Sejati PT Matahari Putra Makmur 1.787.317.670 - PT Matahari Putra Makmur PT Lelco Trindo Nusantara 1.557.880.759 - PT Lelco Trindo Nusantara PT Chandra Asri Petrochemical Tbk 1.477.633.300 1.862.320.350 PT Chandra Asri Petrochemical Tbk PT Mega Surya Mas 1.437.055.125 3.173.031.840 PT Mega Surya Mas PT Badjatex 1.277.819.400 - PT Badjatex PT Miwon Indonesia 1.200.408.275 - PT Miwon Indonesia PT Hopax Indonesia 1.169.731.200 1.026.837.900 PT Hopax Indonesia PT Daliatex Kusuma 1.161.960.800 - PT Daliatex Kusuma PT Kao Indonesia Chemicals 1.117.624.200 1.139.913.775 PT Kao Indonesia Chemicals PT Great Giant Peneapple 1.092.671.000 - PT Great Giant Peneapple PT Pacinesia Chemical Industry 1.028.970.195 - PT Pacinesia Chemical Industry PT Cheil Jedang Indonesia - 4.113.104.300 PT Cheil Jedang Indonesia PT Cisadane Raya Chemical - 2.149.875.500 PT Cisadane Raya Chemical PT Duta Dynasty - 2.110.906.655 PT Duta Dynasty PT Charis Rafer - 1.784.253.691 PT Charis Rafer PT Indo Bharat Rayon - 1.547.660.591 PT Indo Bharat Rayon CV Multi Plastik Kencana - 1.380.457.870 CV Multi Plastik Kencana PT Badjatex - 1.308.879.000 PT Badjatex PT Dewa Sutratex - 1.290.180.100 PT Dewa Sutratex PT Riau Andalan Pulp Paper - 1.271.379.000 PT Riau Andalan Pulp Paper PT BASF Care Chemical Indonesia - 1.146.459.600 PT BASF Care Chemical Indonesia PT Pacinesia Chemical Industry - 1.136.069.440 PT Pacinesia Chemical Industry PT Midsouth Indonesia - 1.086.746.160 PT Midsouth Indonesia PT Leuwijaya Utama Textile - 1.002.209.000 PT Leuwijaya Utama Textile Lain-lain dibawah Rp 1 milyar 36.100.005.201 30.561.194.263 Others below IDR 1 billion Jumlah piutang usaha - Rupiah 176.110.084.425 167.865.278.516 Total trade receivables - IDR Jumlah 293.742.910.283 292.126.852.344 Total