PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
5. PIUTANG USAHA lanjutan
5. TRADE RECEIVABLES continued
Kelompok Usaha tidak menyediakan penyisihan kerugian penurunan nilai untuk piutang dari pihak ketiga dikarenakan manajemen berkeyakinan bahwa seluruh piutang usaha tersebut dapat tertagih. The Group did not provide an allowance for impairment losses on receivables from third parties as management believes that such receivables are fully collectible. Kelompok Usaha mencatat penyisihan kerugian penurunan nilai piutang dari pihak berelasi pada tanggal 31 Desember 2014 dan 2013 karena pihak berelasi tersebut saat ini dalam keadaan kesulitan keuangan. The Group recognized allowance for impairment losses of receivable from a related party as of December 31, 2014 and 2013 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 DesemberDecember 31, 2014 2013 Saldo awal tahun 1.157.419 - Balance at beginning of year Penyisihan tahun berjalan 578.710 1.157.419 Allowance for the year Saldo akhir tahun 1.736.129 1.157.419 Balance at end of year Berdasarkan hasil penelaahan atas masing-masing akun piutang usaha pada akhir tahun, 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 at year end, 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
6. OTHER RECEIVABLES
31 DesemberDecember 31, 2014 2013 Aset lancar Current Assets Pihak ketiga Third parties PT Baraventura Pratama 2.940.888 3.232.504 PT Baraventura Pratama Bpk. Roby Budi Prakoso 2.372.089 2.565.688 Mr. Roby Budi Prakoso Lain-lain 655.038 600.673 Others Sub - total 5.968.015 6.398.865 Sub - total Aset tidak lancar Non-current Assets Pihak berelasi Catatan 35b 30.519.438 31.385.350 Related parties Note 35b Dikurangi: Less: Penyisihan atas penurunan nilai Allowance for individual secara individual 891.677 596.027 impairment losses Sub - total 29.627.761 30.789.323 Sub - total Total 35.595.776 37.188.188 Total Saldo piutang Bpk. Roby Budi Prakoso, pemegang saham non-pengendali, dan PT Baraventura Pratama terdiri dari pinjaman yang diberikan entitas anak yang jatuh tempo pada Desember 2015. Receivable balances of Mr. Roby Budi Prakoso, non-controlling shareholder, and PT Baraventura Pratama consist of borrowings provided by a subsidiary, which were due in December 2015. 182 PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report PT TOBA BARA SEJAHTRA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang berakhir pada tanggal tersebut Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year then ended Expressed in United States Dollar, unless otherwise stated 556. PIUTANG LAIN-LAIN lanjutan
Parts
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» Thailand Japan Sudharmono Saragih
» Weather Risks ar english toba bara 2014 small size
» Environment ar english toba bara 2014 small size
» Community Empowerment Social Community
» Health Public Facilities and Infrastructure
» Employment Practices Product Responsibility
» Perusahaan The Company GENERAL
» Perusahaan lanjutan The Company continued
» Entitas anak lanjutan Subsidiaries continued
» Dasar Basis of Preparation of the Consolidated Financial Statements continued
» Prinsip-prinsip Konsolidasian lanjutan Principles of Consolidation continued
» Transactions with related parties continued
» Aset tetap lanjutan Fixed assets continued
» Aset tetap lanjutan Fixed assets continued Sewa Leases
» Penurunan nilai aset non-keuangan
» Penurunan nilai aset non-keuangan lanjutan Impairment Pengeluaran eksplorasi,
» Exploration, evaluation and development
» Pengeluaran eksplorasi, Tanaman perkebunan Plantations
» Provisi Provisions Biaya pengelolaan lingkungan hidup Environmental expenses
» Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» Liabilitas imbalan kerja SUMMARY
» Revenue and Perpajakan Taxation
» Taxation continued SUMMARY OF
» Taxation continued Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Standar Akuntansi Accounting Standards
» PERTIMBANGAN, ESTIMASI ar english toba bara 2014 small size
» PERTIMBANGAN, SIGNIFICANT ar english toba bara 2014 small size
» PERTIMBANGAN, SIGNIFICANT ACCOUNTING ar english toba bara 2014 small size
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued PERSEDIAAN INVENTORIES
» BIAYA DIBAYAR DI MUKA DAN UANG MUKA TANAMAN PERKEBUNAN PLANTATIONS
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued
» TANAMAN PERKEBUNAN lanjutan PLANTATIONS continued ASET TETAP FIXED ASSETS
» ASET PERTAMBANGAN MINE PROPERTIES GOODWILL GOODWILL
» GOODWILL lanjutan GOODWILL continued
» Beban pajak lanjutan Tax expense continued Tahun yang berakhir
» Beban pajak lanjutan Tax expense continued
» PERPAJAKAN lanjutan TAXATION continued
» Bank Sindikasi Syndicated banks Perjanjian tertanggal 2 Agustus 2011
» UANG MUKA PELANGGAN ADVANCES FROM CUSTOMER 2011
» 2011 ar english toba bara 2014 small size
» Standard PT Bank Rakyat Indonesia Persero, Tbk
» SEWA PEMBIAYAAN FINANCE LEASES SEWA PEMBIAYAAN lanjutan FINANCE LEASES continued
» PROVISI UNTUK ar english toba bara 2014 small size
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» MODAL SAHAM ar english toba bara 2014 small size
» DIVIDEN KAS lanjutan CASH DIVIDENDS continued
» SELISIH AKUISISI KERUGIAN KUMULATIF
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTERESTS PENJUALAN SALES
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» INSTRUMEN DERIVATIF lanjutan DERIVATIVE INSTRUMENTS continued
» Uang muka - jangka panjang Advances - long-term portion
» Utang dividen Dividend payables Utang lain - lain Other payables
» ASET DAN MONETARY ASSETS INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» INFORMASI SEGMEN USAHA lanjutan OPERATING INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN
» KEBIJAKAN DAN ar english toba bara 2014 small size
» The Company Entitas anak – ABN Subsidiary – ABN
» PERJANJIAN DAN ar english toba bara 2014 small size
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