PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR
31 MARET 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED
31 MARCH 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued
Analisis umur piutang usaha berdasarkan tanggal piutang adalah sebagai berikut:
The aging analysis of trade receivables based on receivables date are as follows:
31 Maret 2012 31Dember 2011
31 March 2012 31 December 2011
Tidak diaudit Diaudit
Unaudited Audited
Pihak ketiga Third parties
Kurang dari 31 hari 173,926
338,214 Less than 31 days
31 - 60 hari 31,887
34,542 31 - 60 days
61 - 90 hari 21,823
11,112 61 - 90 days
91 - 180 hari 12,889
50,270 91 - 180 days
Lebih dari 180 hari 143,950
146,500 More than 180 days
384,475 580,638
Cadangan penurunan nilai 54,043
51,272 Provision for impairment
Jumlah 330,432
529,366 Total
Pihak berelasi Catatan 26 468,103
665,674 Related parties Note 26
Jumlah 798,535
1,195,040 Total
Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut:
The details of trade receivables based on currencies are as follows:
31 Maret 2012 31Dember 2011
31 March 2012 31 December 2011
Tidak diaudit Diaudit
Unaudited Audited
Rupiah 208,133
283,282 Rupiah
Dolar AS AS106.101.806, AS53.660.797
US DollarUS106,101,806, dan AS53.424.450
US53,660,797 and masing-masing
US53,424,450 as at pada tanggal 31 Desember
31 December 2011 and 2011 dan 2010
2010 and 1 January 2010 dan 1 Januari 2010
646,172 962,131
, respectively Dolar Singapura Sin13.631,
Singapore Dollar Sin13,631, Sin26.491 dan Sin37.491
Sin26,491 and Sin37,491 masing-masing pada tanggal
as at 31 December 2011 and 31Desember 2011 dan 2010
2010 and 1 January 2010, dan 1 Januari 2010
303 95
respectively Euro EUR242.500 pada
Euro EUR242,500 as at tanggal 31 Desember 2011
- 2,847
31 December 2011 854,608
1,248,355 Cadangan penurunan nilai
56,073 53,315
Provision for impairment
Jumlah 798,535
1,195,040 Total
Analisis mutasi saldo cadangan penurunan nilai adalah sebagai berikut:
An analysis of the movements in the balance of provision for impairment is as follows:
31 Maret 2012 31Dember 2011
31 March 2012 31 December 2011
Tidak diaudit Diaudit
Unaudited Audited
Saldo awal tahun 53,315
50,150 Balances at beginning of year
Penambahan 2,955
7,655 Addition
Selisih kurs 197
113 Foreign exchange differences
Penghapusan selama Write-off during
tahun berjalan -
4,377 the year
Saldo akhir tahun 56,073
53,315 Balances at end of year
PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 553 Schedule
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT
DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR
31 MARET 2012 DAN 2011 TIDAK DIAUDIT
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED
AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED
31 MARCH 2012 AND 2011 UNAUDITED
Expressed in millions of Rupiah, unless otherwise stated
5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued