50,200,745 Annual Report 2015 PT GMF AeroAsia
Corporate Governance
PERUSAHAAN
Corporate Social Responsibility
Audited Financial Statements
ANNUAL REPORT AWARD 2015
Reference of 2015 Annual Report Award Criteria
167
Laporan Tahunan 2015 | Annual Report
Tabel Tagihan Bruto kepada Pelanggan Tahun 2011-2015 USD Chart of Gross Receivables from Customers in 2011-2015 USD
Pada tanggal 31 Desember 2015, Perusahaan memiliki cadangan penurunan nilai atas piutang kepada pihak
ketiga sebesar USD9,428,539 menurun 8 dari tahun 2014 sebesar USD10,008,428, hal ini disebabkan Perusahaan
telah melakukan restrukturisasi piutang. Manajemen berpendapat bahwa cadangan penurunan nilai atas
piutang kepada pihak ketiga adalah cukup. Manajemen juga berpendapat bahwa tidak terdapat risiko yang
terkonsentrasi secara signii kan atas piutang kepada pihak ketiga. Tidak diadakan cadangan penurunan nilai kepada
pihak berelasi karena manajemen berpendapat seluruh piutang tersebut dapat ditagih.
On 31 December 2015, corporate gave allowance for impairment to third parties which decreased by 8 from
USD 9.428.539 in 2014 amounting to USD 10.008.428. This was due to Trade Accounts Receivable restructurisation
by corporate. Management believes that the allowance for impairment on Trade Accounts Receivable to third
parties is enough. Management also believes that there is no risk concentrated on Trade Accounts Receivable
signii cantly to third parties. So that, there is no allowance for impairement to related parties because management
considers that the total of credits is collectible.
Tagihan Bruto kepada Pelanggan
Tagihan bruto kepada pelanggan merupakan kelebihan pendapatan atas penagihan dari jasa pemeliharaan dan
perbaikan pesawat, dan jasa engineering lainnya.
Tagihan bruto kepada pelanggan meningkat 69.19 menjadi USD50,546,412 dibandingkan tahun 2014 sebesar
USD29,875,612. Peningkatan tagihan bruto kepada pelanggan terutama disebabkan oleh meningkatnya
jumlah pekerjaan jasa yang diberikan pada akhir periode 2015.
Gross Receivable From Customers
Gross receivable from customers is income surplus from the cost of maintenance and repair of aircraft, and other
engineering service.
Gross receivables from customers increased by 69.19 amounting to USD 50.546.412 compared to that in 2014
amounting to USD 29.875.612. This increase of gross receivables from customers was due to the increase of the
number of service workers by the end of 2015.
Uraian
In detail
2011 2012
2013 2014
NaikTurun
Change in
2015
Pihak Berelasi Related parties
18,854,425 33,341,397
24,203,162 22,121,231
116,74 47,945,882
Pihak Ketiga Third parties
6,479,481 600,319
3,131,625 7,754,381
1,98 7,600,530
Jumlah Tagihan Bruto kepada
Pelanggan The total of gross
receivables from customers
25,333,906 33,941,716
27,334,787 29,875,612