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