KAS DAN BANK lanjutan
4. PIUTANG USAHA - BERSIH lanjutan
4. TRADE RECEIVABLES - NET continued
Mata Uang Asing Foreign Currencies Ekuivalen Jumlah Dalam Rupiah Dalam Rupiah Jumlah Equivalent Total 2010 Rupiah Total In Rupiah In Rupiah 2010 Lewat jatuh tempo: Past due: 1 - 30 hari 21.998.331.662 US 1.338.192 12.031.686.610 1 - 30 days Sin 142.178 992.486.167 35.022.504.439 31 - 60 hari 659.416.103 US 824.227 7.410.623.878 31 - 60 days Sin 82.444 575.511.226 8.645.551.207 61 - 90 hari - US 314.852 2.830.834.870 2.830.834.870 61 - 90 days US 24.948.075 Sin 1.544.238 Jumlah 75.473.131.936 JP¥ 36.691.895 239.134.437.511 314.607.569.447 Total Mata Uang Asing Foreign Currencies Ekuivalen Jumlah Dalam Rupiah Dalam Rupiah Jumlah Equivalent Total 2009 Rupiah Total In Rupiah In Rupiah 2009 Belum jatuh tempo 63.507.044.962 US 19.482.580 183.136.258.062 Not yet due Sin 967.229 6.479.000.323 JP¥ 15.151.783 1.541.001.484 254.663.304.831 Lewat jatuh tempo: Past due: 1 - 30 hari 9.078.214.837 US 1.145.805 10.770.562.864 1 - 30 days Sin 62.040 415.577.989 20.264.355.690 31 - 60 hari 164.077.925 US 222.912 2.095.368.570 2.259.446.495 31 - 60 days 61 - 90 hari 146.786.640 US 216.379 2.033.967.582 Sin 36.459 244.220.805 2.424.975.027 61 - 90 days US 21.067.676 Sin 1.065.728 Jumlah 72.896.124.364 JP¥ 15.151.783 206.715.957.679 279.612.082.043 Total Mutasi penyisihan atas penurunan nilai piutang usaha adalah sebagai berikut: Movement of allowance for impairment of trade receivables is as follows: 2010 2009 Saldo awal tahun 1.267.595.961 1.322.345.961 Balance at beginning of year Perubahan selama tahun berjalan Changes during the year Pemulihan penyisihan 337.114.362 54.750.000 Reversals of allowance Saldo akhir tahun 930.481.599 1.267.595.961 Balance at the end of year Manajemen berpendapat bahwa penyisihan atas penurunan nilai piutang usaha tersebut cukup untuk menutupi kemungkinan kerugian yang timbul akibat tidak tertagihnya piutang. Management believes that the above allowance for impairment of trade receivables is adequate to cover any possible losses arising from the uncollectible receivables. Piutang usaha tersebut dijadikan sebagai jaminan dengan penyerahan hak secara fidusia atas pinjaman, sebagaimana yang dijelaskan dalam Catatan 11. The above receivables are used as collateral through fiduciary transfer of proprietary rights to the borrowings as explained in Note 11. 100 PT. SELAMAT SEMPURNA Tbk. Laporan Tahunan 2010Parts
» Establishment of the Company
» Penawaran Umum dan Kegiatan Korporasi
» U M U M U M U M lanjutan U M U M lanjutan
» Struktur Perusahaan dan Anak Perusahaan
» Structure of the Company and Subsidiary
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Basis of Consolidated Financial Statement Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR IKHTISAR Aset Keuangan
» IKHTISAR Aset Keuangan lanjutan
» Instrumen Keuangan lanjutan Financial Instruments continued
» Financial Assets continued Kewajiban Keuangan Financial Liabilities
» IKHTISAR Kewajiban Keuangan lanjutan
» Financial Liabilities continued PT Set Sempurna Tbk 2010
» Saling Hapus dari Instrumen Keuangan
» Offsetting of Financial Instruments
» IKHTISAR Nilai Wajar Instrumen Keuangan
» Fair Value of Financial Instruments
» Penurunan Nilai dari Aset Keuangan Impairment of Financial Assets
» IKHTISAR Penghentian Pengakuan PT Set Sempurna Tbk 2010
» Instrumen Derivatif Derivative Instruments
» IKHTISAR Instrumen Derivatif lanjutan
» Piutang Usaha Trade Receivables
» Transaksi Derivative Instruments continued
» Transactions with Related Parties
» Persediaan Derivative Instruments continued
» Inventories Derivative Instruments continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap Property, Plant and Equipment
» Penurunan Nilai Aset Non - Keuangan
» Impairment of Non - Financial Asset Values
» Aset dalam Penyelesaian SUMMARY
» Constructions in Progress SUMMARY
» Pengakuan Pendapatan dan Beban
» Revenue and Expense Recognition
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency Transactions and Balances
» Biaya emisi obligasi o. Bonds issuance cost Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» Imbalan Kerja Karyawan Employees’ Benefits
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR
» Laba Bersih per Saham Dasar Basic Earnings per Share
» CASH AND BANKS continued PIUTANG USAHA - BERSIH TRADE RECEIVABLES - NET
» PIUTANG USAHA - BERSIH lanjutan
» TRADE RECEIVABLES - NET continued
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK
» SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan PT Set Sempurna Tbk 2010
» INVENTORIES continued PT Set Sempurna Tbk 2010
» UANG MUKA PEMBELIAN PT Set Sempurna Tbk 2010
» PURCHASE ADVANCES INVESTASI SAHAM - BERSIH INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan INVESTMENT IN SHARES OF STOCK - NET
» INVESTASI SAHAM - BERSIH lanjutan
» INVESTMENT IN SHARES OF STOCK - NET ASET TETAP PROPERTY, PLANT AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY, PLANT AND EQUIPMENT continued
» ASET TETAP lanjutan PT Set Sempurna Tbk 2010
» PROPERTY, PLANT AND EQUIPMENT continued
» ASET TIDAK LANCAR - LAIN-LAIN
» NON-CURRENT ASSETS – OTHERS HUTANG BANK BANK LOANS
» HUTANG BANK lanjutan BANK LOANS continued
» HUTANG BANK lanjutan PT Set Sempurna Tbk 2010
» BANK LOANS continued PT Set Sempurna Tbk 2010
» HUTANG USAHA PT Set Sempurna Tbk 2010
» TRADE PAYABLES PT Set Sempurna Tbk 2010
» Hutang pajak dan pajak dibayar di muka
» Taxes payable and prepaid taxes Beban manfaat pajak penghasilan Income tax expense benefit
» Beban manfaat pajak penghasilan lanjutan Income tax expense benefit continued
» Kewajiban pajak tangguhan - bersih lanjutan
» Deferred tax liabilities - net continued
» Administration Perubahan Undang-Undang Pajak Penghasilan Amendment of Income Tax Law
» PERPAJAKAN PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan PERPAJAKAN lanjutan
» Perubahan Undang-Undang Pajak Penghasilan
» ACCRUED EXPENSES PT Set Sempurna Tbk 2010
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan PT Set Sempurna Tbk 2010
» DERIVATIVE TRANSACTION continued ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» ESTIMASI KEWAJIBAN ATAS IMBALAN KERJA
» BONDS PAYABLE – NET PT Set Sempurna Tbk 2010
» HUTANG OBLIGASI lanjutan PT Set Sempurna Tbk 2010
» BONDS PAYABLES continued PT Set Sempurna Tbk 2010
» HAK PEMEGANG SAHAM MINORITAS
» MINORITY INTERESTS PT Set Sempurna Tbk 2010
» MODAL SAHAM PT Set Sempurna Tbk 2010
» CAPITAL STOCK PT Set Sempurna Tbk 2010
» DIVIDEN TUNAI DAN CADANGAN UMUM lanjutan
» CASH DIVIDENDS AND GENERAL RESERVE
» PENJUALAN BERSIH PT Set Sempurna Tbk 2010
» NET SALES PT Set Sempurna Tbk 2010
» BEBAN POKOK PENJUALAN PT Set Sempurna Tbk 2010
» BEBAN PENJUALAN PT Set Sempurna Tbk 2010
» SELLING EXPENSES BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSES
» BEBAN UMUM DAN ADMINISTRASI lanjutan
» GENERAL AND ADMINISTRATION EXPENSES
» PENDAPATAN BUNGA DAN BEBAN KEUANGAN
» INTEREST INCOME AND FINANCING CHARGES
» PENGHASILAN BEBAN LAIN-LAIN - BERSIH
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan PT Set Sempurna Tbk 2010
» SEGMENT INFORMATION continued PT Set Sempurna Tbk 2010
» BASIC EARNINGS PER SHARE PERJANJIAN DAN KONTRAK PENTING SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan SIGNIFICANT AGREEMENTS AND CONTRACTS
» PERJANJIAN DAN KONTRAK PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND CONTRACTS
» ASET DAN KEWAJIBAN DALAM MATA UANG TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO
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