INFORMASI KEUANGAN TERSENDIRI PERUSAHAAN

PT. CHANDRA ASRI PETROCHEMICAL Tbk PT. CHANDRA ASRI PETROCHEMICAL Tbk INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION DAFTAR I: LAPORAN POSISI KEUANGAN SCHEDULE I: PARENT ENTITYS ENTITAS INDUK STATEMENTS OF FINANCIAL POSITION 31 DESEMBER 2013 DAN 2012 DECEMBER 31, 2013 AND 2012 2013 2012 US 000 US 000 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 186.458 93.447 Cash and cash equivalents Piutang usaha Trade accounts receivable Pihak berelasi 61.204 33.466 Related parties Pihak ketiga - setelah dikurangi cadangan Third parties - net of allowance for kerugian penurunan nilai impairment losses of US 118 sebesar US 118 ribu 115.383 108.335 thousand Piutang lain-lain Other accounts receivable Pihak berelasi 28.515 8.004 Related party Pihak ketiga 5.303 2.921 Third parties Persediaan - setelah dikurangi cadangan Inventories - net of allowance for penurunan nilai sebesar US 670 ribu 237.714 232.015 decline in value of US 670 thousand Uang muka 5.365 10.926 Advances Biaya dibayar dimuka 3.552 3.289 Prepaid expenses Pajak dibayar dimuka 58.707 104.368 Prepaid taxes Jumlah Aset Lancar 702.201 596.771 Total Current Assets ASET TIDAK LANCAR NONCURRENT ASSETS Investasi saham 129.976 111.976 Investment in shares of stock Piutang kepada pihak berelasi 85.338 77.549 Accounts receivable from related parties Advances for purchase of property, plant Uang muka pembelian aset tetap 39.473 3.279 and equipment Aset tetap - setelah dikurangi akumulasi Property, plant and equipment - net of penyusutan sebesar accumulated depreciation of US 870.988 ribu tahun 2012 dan US 870,988 thousand in 2013 and US 818.836 ribu tahun 2012 787.698 811.094 US 818,836 thousand in 2012 Rekening yang dibatasi penggunaannya 8.033 9.377 Restricted cash in banks Aset keuangan derivatif 1.574 - Derivative financial assets Tagihan restitusi pajak 39.287 - Claims for tax refund Aset tidak lancar lainnya 7.198 2.551 Other noncurrent assets Jumlah Aset Tidak Lancar 1.098.577 1.015.826 Total Noncurrent Assets JUMLAH ASET 1.800.778 1.612.597 TOTAL ASSETS Disajikan menggunakan metode biaya Presented using cost method 31 DesemberDecember 31, - 85 -