PIUTANG USAHA lanjutan OTHER RECEIVABLES
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
31 Maret 2016 tidak diaudit dan 31 Desember 2015 diaudit dan Periode Tiga
Bulan yang berakhir pada Tanggal-tanggal 31 Maret 2016 tidak diaudit dan 2015 tidak diaudit
Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain
PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2016 unaudited and December 31, 2015 audited
And Three Months Period ended March 31, 2016 unaudited and 2015 unaudited
Expressed in United States Dollar, unless otherwise stated
62
5. PIUTANG USAHA lanjutan 5.
TRADE RECEIVABLES continued
Kelompok Usaha mencatat penyisihan kerugian penurunan nilai piutang pada tanggal 31 Maret
2016 dan 31 Desember 2015 karena pihak tersebut saat ini dalam keadaan kesulitan keuangan.
The Group recognized allowance for impairment
losses of receivable from a party as of March 31, 2016 and December 31, 2015 which is currently in
financial difficulties. Perubahan saldo penyisihan atas penurunan nilai
adalah sebagai berikut:
The movements in the balance of allowance for
impairment are as follows:
31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015
Saldo awal periode
1.736.129 1.736.129
Balance at beginning of period Penyisihan periode berjalan
- -
Allowance for the period Saldo akhir periode
1.736.129 1.736.129
Balance at end of period Berdasarkan hasil penelaahan atas masing-masing
akun piutang usaha, manajemen berkeyakinan bahwa nilai penyisihan penurunan nilai telah
memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang.
Based on a review of the status of the individual
trade receivable accounts, management believes that the allowance for impairment losses is
adequate to cover possible losses from the non-
collection of the accounts. 6. PIUTANG LAIN-LAIN