PIUTANG USAHA TRADE RECEIVABLES

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 55 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued 31032014 31122013 Pihak berelasi Catatan 9 94.946 76.598 Related parties Note 9 Entitas berelasi dengan Pemerintah Catatan 9 46.340 40.470 Government - related entities Notes 9 Sub-total 141.286 117.068 Sub-total Neto 290.815 276.169 Net Piutang usaha Perusahaan dan Entitas Anak tertentu digunakan sebagai jaminan atas fasilitas pinjaman yang diperoleh dari kreditur Catatan 15 dan 21. Trade receivables of the Company and certain Subsidiaries are pledged as collateral to the loan facilities obtained from creditors Notes 15 and 21. Rincian piutang usaha berdasarkan segmen usaha adalah sebagai berikut: The details of trade receivables based on business segments are as follows: 31032014 31122013 Rekayasa dan konstruksi 58.442 48.884 Engineering and construction Produk baja 163.292 160.272 Steel products Real estat dan perhotelan 49.287 48.210 Real estate and hotels Jasa Pengelolaan Pelabuhan 9.427 10.543 Port Services Provider Jasa lainnya 10.367 8.260 Other service 290.815 276.169 Rincian umur piutang usaha dihitung sejak tanggal faktur adalah sebagai berikut: The details of aging of trade receivables based on invoice dates are as follows: 31032014 31122013 Lancar - belum jatuh tempo 212.161 191.727 Current- not due Jatuh tempo: Past due 1 - 30 hari 38.195 61.274 1 - 30 days 31 - 60 hari 10.556 5.561 31 - 60 days 61 - 90 hari 6.303 8.848 61 - 90 days 91 - 720 hari 23.897 8.809 91 - 720 days Lebih dari 720 hari 3.053 3.384 More than 720 days Total 294.165 279.603 Total Cadangan kerugiaan penurunan nilai 3.350 3.434 Allowances for impairment losses Neto 290.815 276.169 Net PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 56 7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued