PIUTANG USAHA TRADE RECEIVABLES
5. PIUTANG USAHA
5. TRADE RECEIVABLES
31 DesemberDecember 31, 2014 2013 Pihak ketiga - Dolar Amerika Serikat Third parties - United States Dollar Mercuria Energy Group Ltd 3.704.170 - Mercuria Energy Group Ltd Glencore International AG 2.349.945 2.789.724 Glencore International AG Vitol Asia Pte. Ltd 1.958.085 - Vitol Asia Pte. Ltd Mitsui Co. Ltd 1.870.012 - Mitsui Co. Ltd PT Trafigura 663.001 707.860 PT Trafigura Dragon Energy Corporation - 6.153.189 Dragon Energy Corporation Tohoku Electric Company - 4.431.655 Tohoku Electric Company PT Pinang Export Indonesia - 2.271.772 PT Pinang Export Indonesia Lain-lain di bawah AS500.000 176.498 244.457 Others below US500,000 Sub - total 10.721.711 16.598.657 Sub - total Pihak berelasi Catatan 35a 2.314.838 2.314.838 Related parties Note 35a Dikurangi: Less: Penyisihan atas penurunan nilai Allowance for individual secara individual 1.736.129 1.157.419 impairment losses Sub - total 578.709 1.157.419 Sub - total Total 11.300.420 17.756.076 Total Analisis umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables is as follows: 31 DesemberDecember 31, 2014 2013 Lancar dan tidak mengalami Neither past due penurunan nilai 10.628.787 16.541.880 nor impaired Telah jatuh tempo namun tidak Past due but mengalami penurunan nilai: not impaired: Kurang dari 30 hari 67.840 - Less than 30 days 31 sampai 60 hari 25.084 46.069 31 to 60 days 61 sampai 90 hari - - 61 to 90 days lebih dari 90 hari 578.709 1.168.127 more than 90 days Telah jatuh tempo dan Past due mengalami penurunan nilai: and impaired lebih dari 90 hari 1.736.129 1.157.419 more than 90 days 13.036.549 18.913.495 Dikurangi: Less: Penyisihan atas penurunan nilai Allowance for individual secara individual 1.736.129 1.157.419 impairment losses 11.300.420 17.756.076 Piutang usaha dengan jumlah sebesar AS2.349.945 31 Desember 2013: AS5.026.403 dijaminkan sehubungan dengan fasilitas pinjaman yang diperoleh dari bank Catatan 19a dan 19b. Trade receivables totalling to US2,349,945 December 31, 2013: US5,026,403 are pledged as collateral in relation to the borrowing facilities obtained from banks Notes 19a and 19b. Piutang usaha tidak berbunga dan pada umumnya berjangka waktu 7-30 hari. Trade receivables are non-interest bearing and generally due for collection in 7-30 days. PT TOBA BARA SEJAHTRA Tbk - 2014 Annual Report 181 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 545. PIUTANG USAHA lanjutan
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» 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
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» 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
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» The Company Entitas anak – ABN Subsidiary – ABN
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