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