PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PERSEDIAAN
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir
pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
36
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued
31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015
Pihak berelasi Catatan 29 Related parties Note 29
PT Indomarco Prismatama 114.693.453.137 115.484.888.905
PT Indomarco Prismatama PT Lion Superindo
4.704.916.285 4.408.124.335
PT Lion Superindo
Total 119.398.369.422 119.893.013.240
Total
Semua piutang usaha Perusahaan dalam mata uang rupiah.
All of the Company’s trade receivables are denominated in rupiah.
Pada akhir periode pelaporan tidak ada piutang usaha yang dijaminkan sehubungan dengan
kewajiban apapun. At the end of the reporting period, there are no
trade receivables used as collateral for any obligations
.
Berdasarkan hasil penelaahan terhadap piutang usaha pada akhir periode pelaporan, manajemen
berpendapat bahwa tidak diperlukan cadangan penurunan nilai pada tanggal 31 Maret 2016 dan
31 Desember 2015. Based on the review of trade receivables at the
end of the reporting period, management believes that no allowance for impairment needs to be
provided as
of March
31, 2016
and December 31, 2015.
Analisa umur piutang usaha adalah sebagai berikut:
The aging of trade receivables is as follows:
31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015
Lancar 179.595.799.700 184.609.055.515
Current Jatuh tempo:
Overdue: 1 - 30 hari
67.849.761.031 62.911.993.785
1 - 30 days 31 - 60 hari
1.354.975.169 786.477.619
31 - 60 days 61 - 90 hari
567.023.843 112.906.818
61 - 90 days Lebih dari 90 hari
274.070.576 251.341.313
Over 90 days
Total 249.641.630.319 248.671.775.050
Total
6. PERSEDIAAN 6.
INVENTORIES
Akun ini terdiri dari: This account consists of the following:
31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015
Bahan baku 18.926.029.585
21.359.260.612 Raw materials
Suku cadang dan lain-lain 15.430.062.201
13.813.262.756 Spare parts and others
Bahan kemasan 5.227.659.148
4.996.675.582 Packaging materials
Barang jadi 4.424.631.643
3.000.226.882 Finished goods
Total 44.008.382.577
43.169.425.832 Total
Pada akhir
periode pelaporan,
tidak ada
persediaan yang dijaminkan sehubungan dengan kewajiban apapun.
At the end of the reporting period, there are no inventories used as collateral for any obligations.
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan yang Berakhir
pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2016 and for the Three-Month Period Then Ended
Expressed in rupiah, unless otherwise stated
37
6. PERSEDIAAN lanjutan 6. INVENTORIES continued