PIUTANG USAHA lanjutan TRADE RECEIVABLES continued

278 The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2009 dan 2008 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009 and 2008 Expressed in thousands of Rupiah, unless otherwise stated 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued Umur piutang usaha adalah sebagai berikut: The aging of trade receivables is as follows: 2009 2008 Lancar 1.258.351.087 1.072.812.703 Current Lewat jatuh tempo: Overdue: 1 - 45 hari 127.584.213 355.999.896 1 - 45 days 46 - 135 hari 28.237.347 50.278.790 46 - 135 days 136 - 365 hari 6.726.741 9.814.190 136 - 365 days Lebih dari 365 hari 64.363.833 63.800.192 Over 365 days 1.485.263.221 1.552.705.771 Dikurangi: Less: Penyisihan piutang ragu-ragu 59.959.784 62.434.811 Provision for doubtful accounts 1.425.303.437 1.490.270.960 Mutasi penyisihan piutang ragu-ragu adalah sebagai berikut: The movement in the provision for doubtful accounts is as follows: 2009 2008 Saldo awal 62.434.811 57.558.606 Beginning balance Penguranganpenambahan 2.475.027 4.876.205 Deductionaddition Saldo akhir 59.959.784 62.434.811 Ending balance Berdasarkan hasil penelaahan keadaan akun piutang masing-masing pelanggan pada akhir tahun, manajemen Perseroan dan anak perusahaan berkeyakinan bahwa penyisihan piutang ragu-ragu telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha. Based on a review of the status of the individual receivable accounts at the end of the year, the management of the Company and its subsidiaries believe that the provision for doubtful accounts is adequate to cover possible losses from uncollectible receivables. Sebagian piutang usaha dijamin dengan jaminan berupa bank garansi, deposito berjangka, asuransi kredit, dan harta berwujud tanah, bangunan dan kendaraan bermotor. A portion of trade receivables is collateralized by bank guarantees, time deposits, credit insurance, and tangible assets land, buildings and motor vehicles. Pada tanggal 31 Desember 2008, piutang usaha tertentu dijadikan jaminan atas hutang bank seperti yang dijelaskan dalam Catatan 17. As at December 31, 2008, certain trade receivables were pledged as collateral for bank loans as described in Note 17. 6. PIUTANG LAIN-LAIN 6. OTHER RECEIVABLES