ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS UTANG USAHA ACCOUNTS PAYABLE - TRADE
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2015 dan Untuk Periode Tiga Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of March 31, 2015 and for the
Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah,
Unless Otherwise Stated
43
11. ASET TIDAK LANCAR LAINNYA 11. OTHER NON-CURRENT ASSETS
Akun ini terdiri dari: This account consists of:
31 Mar 2015 31 Des 2014
Mar 31, 2015 Dec 31, 2014
Aset sitaan dari pelanggan 8.623
8.758 Foreclosed assets from customers
Sewa dibayar di muka jangka panjang 2.492
2.492 Long-term prepaid rent
Pinjaman karyawan 1.058
1.085 Loan to employees
Uang jaminan listrik 402
402 Electricity security deposits
Lain-lain 1.355
663 Others
Total 13.930
13.400 Total
12. UTANG USAHA 12. ACCOUNTS PAYABLE - TRADE
Rincian utang usaha adalah sebagai berikut: The details of trade payables are as follows:
a. Berdasarkan pemasok: a. Based on supplier:
31 Mar 2015 31 Des 2014
Mar 31, 2015 Dec 31, 2014
Pihak ketiga: Third parties:
Hubei Sanonda Co. Ltd., Cina 31.459
6.472 Hubei Sanonda Co. Ltd., China
Agronature Co. Ltd., Cina 15.160
12.428 Agronature Co. Ltd., China
Indofil Chemical Company, India 6.153
- Indofil Chemical Company, India
Petani 6.019
59.493 Farmers
Lain-lain masing-masing di bawah Rp1.000
7.127 1.026
Others below Rp1,000 each
Pihak ketiga 65.918
79.419 Third parties
Pihak berelasi Catatan 30b 39
9.719 A related party Note 30b
Total 65.957
89.138 Total
b. Berdasarkan mata uang: b. Based on currency:
31 Mar 2015 31 Des 2014
Mar 31, 2015 Dec 31, 2014
Rupiah 13.175
64.930 Rupiah
Dolar Amerika Serikat Catatan 35 52.772
24.197 United States dollar Note 35
Euro Eropa Catatan 35 10
11 European Euro Note 35
Total 65.957
89.138 Total
Pada tanggal 31 Maret 2015 dan 31 Desember 2014, tidak ada jaminan yang diberikan oleh dan
diminta dari Kelompok Usaha atas utang usaha di atas.
As of March 31, 2015 and December 31, 2014, there was no guarantee provided by or required
from the Group for the above trade payables.
The original consolidated financial statements included herein are in the Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
Tanggal 31 Maret 2015 dan Untuk Periode Tiga Bulan yang Berakhir pada
Tanggal Tersebut Tidak Diaudit Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL
STATEMENTS continued As of March 31, 2015 and for the
Three Months Period Then Ended Unaudited Expressed in Millions of Rupiah,
Unless Otherwise Stated
44
13. UTANG LAIN-LAIN - PIHAK KETIGA 13. ACCOUNTS PAYABLE - OTHERS - THIRD