Piutang Usaha financial statement june 2016

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Periode-periode Enam Bulan yang Berakhir 30 Juni 2016 dan 31 Desember 2015 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Six-MonthPeriods Ended June 30, 2016 and December 31, 2015 Figures are in millions of Rupiah, unless Otherwise Stated - 43 - Seluruh piutang usaha Grup pada tanggal 30 Juni2016 dan 31 Desember 2015, belum jatuh tempo dan tidak mengalami penurunan nilai. As of June 30, 2016 and December 31, 2015, the Group‟s trade accounts receivables are not yet due and not impaired. Manajemen berpendapat bahwa seluruh piutang usaha dapat ditagih sehingga tidak dibentuk cadangan kerugian penurunan nilai atas piutang. Management believes that all the above receivables are collectible, thus no allowance for impairment was provided. Sebesar 93,28 dan 92,03atas piutang usaha masing-masing pada tanggal 30 Juni2016 dan 31 Desember 2015 digunakan sebagai jaminan atas utang bank Catatan 17dan39. As of June 30, 2016 and December 31, 2015, 93.28and 92.03 of the total trade accounts receivable are used as collateral on bank loans Notes 17 and39.

7. Persediaan

7. Inventories

30 Juni 31 Desember June 30 December 31 2016 2015 Persediaan barang jadi Minyak sawit 153,439 272,162 Crude palm oil Stearin 56,892 28,776 Stearine Minyak goreng sawit 55,873 68,031 Palm cooking oil Gula Mentah 51,060 Raw Sugar Gula 32,908 124,350 Sugar Refined, Bleached and Deodorized Palm Oil Refined, Bleached and Deodorized Palm Oil 15,868 3,474 RBDPO Minyak inti sawit 15,777 60,091 Palm kernel oil Vetsil sawit 12,465 8,389 Palm free fatty acid Inti sawit 10,457 12,126 Palm kernel Bungkil sawit 7,616 4,151 Palm expeller Bahan kimia 2,518 674 Chemicals Sabun 2,294 6,081 Soap Minyak kelapa 1,574 1,574 Crude coconut oil Tandan Buah Segar 1,062 Fresh Fruit Bunches Lain-lain 36,062 24,068 Others Tanaman tebu dalam pertumbuhan 253,594 204,943 Immature sugarcane - plantation Bahan pembantu: Indirect materials: Suku cadang 266,459 105,727 Spare parts Bahan bakar dan pelumas 83,812 31,282 Fuel and oil Pupuk dan obat-obatan 70,678 141,312 Fertilizers and medicines Bahan pembungkus 5,255 12,379 Packaging Lain-lain 18,406 39,751 Others Jumlah 1,154,069 1,149,341 Total Dikurangi cadangan kerugian penurunan nilai Less allowances for decline in value dan cadangan barang usang 3,349 3,363 and obsolence Jumlah - Bersih 1,150,720 1,145,978 Net Manajemen berpendapat bahwa cadangan kerugian penurunan nilai persediaan yang telah dibentuk adalah cukup untuk menutup kemungkinan kerugian atas penurunan nilai persediaan dan persediaan barang usang. Management believes that the allowance for decline in value of inventories is adequate to cover possible losses arising from decline in valueand obsolence of inventories.