PIUTANG USAHA ACCOUNTS RECEIVABLE - TRADE

are in the Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Maret 2017 dan Untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2017 and For the Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 41 5. PIUTANG USAHA 5. ACCOUNTS RECEIVABLE - TRADE Piutang usaha terdiri dari: Trade receivables consists of: a. Berdasarkan pelanggan: a. Based on customers: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pihak ketiga: Third parties: PT Daya Merry Persada 106.480 65.322 PT Daya Merry Persada Direktorat Jendral Tanaman Pangan 75.405 86.170 Direktorat Jendral Tanaman Pangan PT Sumber Makmur 68.280 60.344 PT Sumber Makmur CV Semi 23.467 40.575 CV Semi PT Pelangi Permata Husada 23.226 48.425 PT Pelangi Permata Husada Petani 21.179 52.417 Farmers CV Nusa Prima Timur 21.147 24.888 CV Nusa Prima Timur TK Awal Tani 17.393 24.408 TK Awal Tani PT Agritech Green Industries - 33.702 PT Agritech Green Industries Lain-lain masing-masing di bawah Rp20.000 598.155 545.817 Others below Rp20,000 each Total 954.732 982.068 Total Dikurangi cadangan kerugian penurunan nilai 44.476 44.476 Less allowance for impairment losses Pihak ketiga - neto 910.256 937.592 Third parties - net Pihak berelasi Catatan 29a 11.066 9.888 Related parties Note 29a Total 921.322 947.480 Total b. Berdasarkan mata uang: b. Based on currency: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Rupiah 949.032 982.289 Rupiah Dolar Amerika Serikat Catatan 34 16.766 9.667 United States Dollar Note 34 Total 965.798 991.956 Total Dikurangi cadangan kerugian penurunan nilai 44.476 44.476 Less allowance for impairment losses Total 921.322 947.480 Total c. Berdasarkan umur piutang: c. Based on aging receivables: 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pihak ketiga: Third parties: Kurang dari 31 hari 217.669 204.380 Less than 31 days 31-60 hari 179.836 128.227 31-60 days 61-90 hari 138.879 287.009 61-90 days 91-180 hari 282.831 213.854 91-180 days Lebih dari 180 hari 135.517 148.598 More than 180 days Total 954.732 982.068 Total Dikurangi cadangan kerugian penurunan nilai 44.476 44.476 Less allowance for impairment losses Pihak ketiga - neto 910.256 937.592 Third parties - net are in the Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Maret 2017 dan Untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2017 and For the Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 42 31 Maret 2017 31 Desember 2016 March 31, 2017 December 31, 2016 Pihak berelasi: Related parties: Kurang dari 31 hari 2.196 1.972 Less than 31 days 31-60 hari 1.429 3.400 31-60 days 61-90 hari 5.109 1.555 61-90 days 91-180 hari 2.332 2.131 91-180 days Lebih dari 180 hari - 830 More than 180 days Pihak berelasi Catatan 29a 11.066 9.888 Related parties Note 29a Mutasi cadangan kerugian penurunan nilai adalah sebagai berikut: The movements of allowance for impairment losses are as follows: 31 Maret 2017March 31,2017 IndividualIndividual KolektifCollective Total Saldo awal 38.714 5.762 44.476 Beginning balance Penyisihan tahun berjalan - - - Provision during the year Pemulihan tahun berjalan - - - Reversal during the year Realisasi tahun berjalan - - - Realization during the year Saldo akhir 38.714 5.762 44.476 Ending Balance 31 Desember 2016December 31,2016 IndividualIndividual KolektifCollective TotalTotal Saldo awal 21.461 4.678 26.139 Beginning balance Penyisihan tahun berjalan 22.765 1.084 23.849 Provision during the year Pemulihan tahun berjalan 5.327 - 5.327 Reversal during the year Realisasi tahun berjalan 185 - 185 Realization during the year Saldo akhir 38.714 5.762 44.476 Ending Balance Berdasarkan hasil penelaahan terhadap adanya penurunan nilai piutang usaha pada akhir tahun, Manajemen Kelompok Usaha berkeyakinan bahwa jumlah cadangan kerugian atas penurunan nilai tersebut cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha. Based on the results of the review for impairment of receivables accountsat the end of the year, the Group’s Management believes that the allowance for impairment losses is adequate to cover possible losses from the uncollectible tradereceivables. Piutang usaha yang digunakan sebagai jaminan atas pinjaman dari PT Bank Mandiri Persero Tbk sejumlah Rp60.000 pada tanggal 31 Maret 2017 dan Desember 2016 Catatan 30d. Trade receivables used as collateral for bank loans obtained from PT Bank Mandiri Persero Tbk amounted to Rp60,000 as of March 31, 2017 and December 31, 2016 Note 30d. are in the Indonesian language. PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Tanggal 31 Maret 2017 dan Untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued As of March 31, 2017 and For the Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 43 6. PERSEDIAAN 6. INVENTORIES