UTANG USAHA ACCOUNTS PAYABLE - TRADE UTANG LAIN-LAIN - PIHAK KETIGA ACCOUNTS PAYABLE - OTHERS - THIRD
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
50
13. UTANG USAHA 13. ACCOUNTS PAYABLE - TRADE
Rincian utang usaha adalah sebagai berikut: The details of accounts payable - trade are as
follows: a. Berdasarkan pemasok:
a. Based on supplier:
30 Jun 2013 31 Des 2012
June 30, 2013 Dec 31, 2012
Pihak ketiga: Third parties:
Petani 9.009
32.226 Farmers
Hubei Sanonda Co. Ltd., Cina 8.484
7.367 Hubei Sanonda Co. Ltd., China
Agronature Co. Ltd., Cina 3.211
5.289 Agronature Co. Ltd., China
Nanjing Essense Nanjing Essense
Fine Chemical Co. Ltd., Cina 1.499
- Fine Chemical Co. Ltd., China
Indofil Chemical Company, India 819
- Indofil Chemical Company, India
Lain-lain masing-masing di bawah Rp800
522 544
Others below Rp800 each
Pihak ketiga 23.544
45.426 Third parties
Pihak berelasi Catatan 31b 4.148
4.462 A related party Note 31b
Total 27.692
49.888 Total
b. Berdasarkan mata uang: b. Based on currency:
30 Jun 2013 31 Des 2012
Jun 30, 2013 Dec 31, 2012
Rupiah 9.284
32.273 Rupiah
Dolar Amerika Serikat Catatan 36 18.399
17.606 United States dollar Note 36
Euro Catatan 36 9
9 Euro Note 36
Total 27.692
49.888 Total
Pada tanggal 30 Juni 2013 dan 31 Desember 2012, tidak ada jaminan yang diberikan oleh dan
diminta dari Kelompok Usaha atas utang usaha di atas.
As of June 30, 2013 and December 31, 2012, there were no guarantees provided by and required from
the Group for the above trade payables.
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2013 dan 2012 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL TBK
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2013 and 2012 Expressed in Millions of Rupiah,
Unless Otherwise Stated
51
14. UTANG LAIN-LAIN - PIHAK KETIGA 14. ACCOUNTS PAYABLE - OTHERS - THIRD
PARTIES
Rincian utang lain-lain pihak ketiga adalah sebagai berikut:
The details of accounts payable - others - third parties are as follows:
30 Jun 2013 31 Des 2012
Jun 30, 2013 Dec 31, 2012
Dividen Catatan 22 30.000
- Dividends Note 22
Monsanto Singapore Company Monsanto Singapore Company
Pte Ltd., Singapura Catatan 32d 5.397
4.452 Pte Ltd., Singapore Note 32d
Petani 24
2.234 Farmers
Uang muka pelanggan 20
8.228 Customer advances
PT Tria Adi Manunggal -
1.191 PT Tria Adi Manunggal
Lain-lain masing-masing di bawah Rp1.000
3.534 5.162
Others below Rp1,000 each
Total 38.975
21.267 Total
15. PERPAJAKAN 15. TAXATION