KOMBINASI BISNIS BUSINESS COMBINATIONS

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES Rincian piutang lain-lain adalah sebagai berikut: The details of other receivables are as follows: PSO PSO Piutang pegawai Due from employees Lain-lain Others Sub total Sub total Komersial Commercial PT JPLB PT JPLB PT GMM PT GMM Lain-lain Others Sub total Sub total Total Total Dikurangi: cadangan penurunan nilai Dikurangi: allowance for impairment Total - bersih Total - net Mutasi cadangan penurunan nilai adalah sebagai berikut: Movements in allowance for impairment are as follows: Saldo awal Beginning balance Penambahan Catatan 27 Addition Notes 27 Saldo akhir Ending balance 8. UANG MUKA 8. ADVANCES Uang muka terdiri dari: Advances consist of: PSO PSO Manajemen Management Pengadaan Procurement Eksploitasi Exploitation Lain-lain Others Sub total Sub total 197.788.542.234 466.240.449 11.518.724 8.800.830.785 2.835.140.224 1.916.312.752 9.895.477.038 12.631.110.546 2016 2015 58.324.639.844 60.410.830.578 58.437.416.085 60.706.809.144 48.541.939.047 48.075.698.598 1.428.792.559 2.388.174.616 202.784.851.196 13.875.690.868 48.075.698.598 48.064.179.874 48.075.698.598 2016 2015 48.541.939.047 732.376.179 770.372.715 112.776.241 295.978.566 386.327.385 180.572.149 2016 2015 107.881.241 112.458.566 4.895.000 183.520.000 Pada tanggal 15 Desember 2016, Perum BULOG menagihkan atas margin fee tahap IV dengan No. B-1181IIDK203122016 sebesar Rp24.987.762.750 dengan penyaluran raskin 499.755.255 kg. On December 15, 2016, Perum BULOG billed letter No. B- 1181IIDK203122016 on margin fee phase IV amounting to Rp24,987,762,750 with raskin distribution of 499,755,255 kgs. 57.408.980.169 60.230.258.429 Pada tanggal 22 Desember 2016, Perum BULOG menagihkan atas margin fee tahap V dengan No. B-1198IIDK203122016 sebesar Rp10.947.215.000 dengan penyaluran raskin 218.944.300 kg. On December 22, 2016, Perum BULOG billed letter No. B- 1198IIDK203122016 on margin fee phase V amounting to Rp10,947,215,000 with raskin distribution of 218,944,300 kgs. Pada tanggal 28 Desember 2016, Perum BULOG menagihkan atas margin fee tahap VI dengan No. B-1210IIDK203122016 sebesar Rp6.751.541.500 dengan penyaluran raskin 135.030.830 kg. On December 28, 2016, Perum BULOG billed letter No. B- 1210IIDK203122016 on margin fee phase VI amounting to Rp6,751,541,500 with raskin distribution of 135,030,830 kgs. 529.332.289 - 33 Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 8. UANG MUKA lanjutan 8. ADVANCES continued Komersial Commercial PT JPLB PT JPLB Komersial Commercial PT GMM PT GMM UB PGB UB PGB UB Ujastasma UB Ujastasma UB Opaset UB Opaset Sub total Sub total Total Total 9. PERSEDIAAN 9. INVENTORIES Rincian persediaan adalah sebagai berikut: The details of inventories are as follows: Barang dagangan Goods inventory Barang dalam perjalanan Goods in transit Barang pelengkappembantu Complementary goods Barang dagangan dalam proses Work in process Total Total a. Barang dagangan a. Goods inventories PSO PSO Beras Rice Gabah Grain Sub total Sub total Komersial Commercial Gula pasir Refined sugar Daging kerbau Buffalo meat Beras komersial Commercial rice Jagung Corn Daging Beef Produk samping sapi Beef byproduct PT GMM PT GMM Gabah komersial Commercial grain BULOGmart BULOGmart Minyak goreng Cooking oil Bawang merah Red onion Bawang putih Garlic Terigu Wheat Sapi Potong Cattle Beras Gabah UB PGB Rice grain UB PGB Lain-lain Others Sub total Sub total Total Total 1.834.145.729 - 387.321.264 - 21.704.624 - 253.253.204 - 836.337.220.313 - 2.131.929.479 - 407.167.688.158 804.876.628 1.153.282.520 19.029.718 401.370.120 36.102.448 181.277.639 Akun ini merupakan pemberian uang muka divre-divre, kantor pusat dan unit bisnis pada tanggal 31 Desember 2016 dan 2015. This account represents advances in regional division, head office and business unit as of December 31, 2016 and 2015. 1.666.673.252.662 2.159.149.828 1.725.344.225 - 9.780.549.101.526 119.572.879.534 61.769.824.700 - - 1.188.347.612 2.748.335.553 - 85.854.524.234 770.311.522 3.632.508.847.210 788.946.829.265 14.951.537.021.054 6.723.089.213.650 2016 2015 211.305.950 88.427.000 123.720.354.145 63.594.181.980 326.505.205.340 77.469.872.848 24.913.250 24.279.163 691.221.048.993 666.404.623.411 22.772.366.175 25.543.874.918 - 6.212.042.157 11.319.028.173.844 5.934.142.384.384 2.795.428.455.484 240.253.952.234 160.338.993.960 6.723.089.213.650 2.515.662.821.205 2016 2015 11.239.252.723.584 5.900.156.010.742 79.775.450.260 33.986.373.643 3.076.159.866 - 14.951.537.021.054 27.049.472.167 101.692.438.433 17.734.503.266.661 34