Investasi Tersedia untuk Dijual
6. Piutang Usaha
6. Trade Accounts Receivable
31 Maret 31 Desember March 31 December 31 2015 2014 Pihak berelasi Catatan 38 Related parties Note 38 Rupiah Rupiah PT Sungai Budi 447,835 475,714 PT Sungai Budi PT Kencana Acidindo Perkasa 531 907 PT Kencana Acidindo Perkasa PT Budi Samudra Tatakarya - 170 PT Budi Samudra Tatakarya Jumlah - pihah berelasi 448,366 476,791 Total - related parties Pihak ketiga Third parties Rupiah Rupiah PT Cisadane Raya Chemicals 50,889 47,572 PT Cisadane Raya Chemicals KLK Dumai 39,834 - KLK Dumai PT Ecogreen Oleochemicals 12,298 - PT Ecogreen Oleochemicals PT Sriwijaya Alam Segar 5,599 - PT Sriwijaya Alam Segar CV Sinar Khatulistiwa 2,696 - CV Sinar Khatulistiwa PT Sumatra Sejahtera 2,385 - PT Sumatra Sejahtera CV Agro Tani Sejahtera 1,378 - CV Agro Tani Sejahtera PT Sari Dumai Sejati 1,300 - PT Sari Dumai Sejati PT Pelabuhan Indonesia 1,265 1,092 PT Pelabuhan Indonesia PT Eterindo Wahanatama - 2,167 PT Eterindo Wahanatama PT Sintang Raya - 1,329 PT Sintang Raya Galih - 1,101 Galih Dede - 1,070 Dede Lain-lain masing-masing kurang dari Others each less than Rp 1.000 23,810 56,271 Rp 1,000 Jumlah 141,454 110,602 Subtotal Dolar Amerika Serikat Catatan 42 U.S. Dollar Note 42 Inter United Enterprises Pte. Ltd. 9,935 31,882 Inter United Enterprises Pte. Ltd. Zara General Trading Limitada 32,250 56,856 Zara General Trading Limitada Nestle Oil Singapore 11,530 - Nestle Oil Singapore Clencore Grain Singapore Pte Ltd 7,196 - Clencore Grain Singapore Pte Ltd KK Kingstone Ltd. 6,319 6,384 KK Kingstone Ltd. Multy Commodity International 1,170 1,490 Multy Commodity International Ecogreen Eleochemicals - 18,256 Ecogreen Eleochemicals Intercontinental Commodities Limited - 2,956 Intercontinental Commodities Limited Golden Agri International Pte. Ltd. - 1,806 Golden Agri International Pte. Ltd. Alzahra Technology Company - 1,717 Alzahra Technology Company JV Siyob Sahovati Ltd. - 1,248 JV Siyob Sahovati Ltd. Asian Enterprises - 1,167 Asian Enterprises Lain-lain masing-masing kurang dari Others each less than Rp 1.000 2,330 Rp 1,000 Jumlah 70,730 123,762 Subtotal Jumlah - pihak ketiga 212,184 234,364 Total - third parties Jumlah 660,550 711,155 Total Seluruh piutang usaha Grup pada tanggal 31 Maret 2015 dan 31 Desember 2014, belum jatuh tempo dan tidak mengalami penurunan nilai. As of March 31, 2015 and December 31, 2014, the Group‟s trade accounts receivables are not yet due and not impaired. Manajemen berpendapat bahwa seluruh piutang usaha dapat ditagih sehingga tidak dibentuk cadangan kerugian penurunan nilai atas piutang. Management believes that all the above receivables are collectible, thus no allowance for impairment was provided.Parts
» Tunas Baru Lampung TBLA1Q2015
» Umum Tunas Baru Lampung TBLA1Q2015
» Pendirian dan Informasi Umum
» Establishment and General Information
» Entitas Anak yang Dikonsolidasikan
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» Investasi Tersedia untuk Dijual
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» Piutang Usaha Tunas Baru Lampung TBLA1Q2015
» Trade Accounts Receivable Tunas Baru Lampung TBLA1Q2015
» Persediaan Inventories Tunas Baru Lampung TBLA1Q2015
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» Piutang dan Utang Pihak Berelasi Due from and Due to Related Parties
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» Aset Tetap Property, Plant, and Equipment
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» Other Noncurrent Assets Tunas Baru Lampung TBLA1Q2015
» Utang Usaha Trade Accounts Payable
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» Uang Muka Diterima Advances Received
» Pinjaman Diterima Borrowings Tunas Baru Lampung TBLA1Q2015
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» Dividen Dividends Tunas Baru Lampung TBLA1Q2015
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