PIUTANG USAHA Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 30 Juni 2015

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2015 DAN 31 DESEMBER 2014 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2015 DAN 30 JUNI 2014 – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014 AND FOR THE SIX MONTHS PERIODS ENDED JUNE 30, 2015 AND JUNE 30, 2014 – Continued - 46 - Piutang usaha terdiri dari: Trade accounts receivable consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Rp Rp PT Sriw ijaya Bara Logistic 6.072.225.800 6.072.225.800 PT Sriw ijaya Bara Logistic Lain-lain dibaw ah 10 591.905.056 571.395.000 Others below 10 Subjumlah 6.664.130.856 6.643.620.800 Subtotal Dikurangi: Less: Penyisihan penurunan nilai 680.000.000 680.000.000 Allow ance for impairment losses Jumlah 5.984.130.856 5.963.620.800 Total Grup mengakui penyisihan penurunan nilai piutang berdasarkan jumlah estimasi tidak terpulihkan yang ditentukan dengan mengacu pada analisis keadaan keuangan kini pihak debitur. The Group has recognized provision for impairment losses based on estimated irrecoverable amount determined by reference to the counterpa rty’s current financial condition. Manajemen berpendapat bahwa penyisihan penurunan nilai atas piutang cukup untuk menutup kemungkinan atas tidak tertagihnya piutang. Management believes that the allowance for impairment losses is adequate to cover possible losses from the non-collection of other accounts. Seluruh piutang usaha digunakan sebagai jaminan atas utang bank Catatan 29d. All the above trade accounts receivables are used as collateral for bank loans Notes 29d. 7. PERSEDIAAN 7. INVENTORIES 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Rp Rp Batubara mentah 13.888.111.142 25.523.044.177 Raw Coal Solar 83.856.316 346.922.978 Fuel Lain-lain 162.026.263 215.537.030 Others Sub jumlah 14.133.993.721 26.085.504.185 Subtotal Dikurangi: Less : Penyisihan penurunan nilai - Allow ance for impairment losses - batubara mentah 138.881.118 - raw coal Jumlah 13.995.112.603 26.085.504.185 Total Persediaan batubara mentah merupakan persediaan yang diangkat ke permukaan dari area of interest. The raw coal inventory represents inventories that are brought to surface from an area of interest. Manajemen berpendapat bahwa penyisihan penurunan nilai persediaan pada tanggal 30 Juni Management believes that the allowance for impairment losses as of June 30, 2015 is