PIUTANG USAHA TRADE RECEIVABLES
5. PIUTANG USAHA
5. TRADE RECEIVABLES
2013 2012 Pihak ketiga 421,279 735,275 Third parties Pihak berelasi 366,783 455,159 Related parties 788,062 1,190,434 Provisi penurunan nilai Provision for impairment - Pihak ketiga 89,794 67,427 Third parties - - Pihak berelasi 3,168 4,495 Related parties - 92,962 71,922 Bersih 695,100 1,118,512 Net Rincian piutang usaha berdasarkan mata uang adalah sebagai berikut: The details of trade receivables based on currencies are as follows: 2013 2012 Rupiah 190,244 265,330 Rupiah Dolar AS 597,433 924,694 US Dollar Dolar Singapura 385 410 Singapore Dollar Euro - - Euro 788,062 1,190,434 Provisi penurunan nilai 92,962 71,922 Provision for impairment Bersih 695,100 1,118,512 Net Nilai tercatat dari piutang usaha mendekati nilai wajarnya karena sifatnya yang jangka pendek. The carrying amounts of the trade receivables are similar to their fair values due to their short-term nature. Umur piutang usaha adalah sebagai berikut: The aging of these receivables is as follows: 2013 2012 Sampai dengan 3 bulan 572,110 975,797 Up to 3 months 3 sampai 6 bulan 98,026 39,045 3 to 6 monts Lebih dari 6 bulan 117,926 175,592 More than 6 months Provisi penurunan nilai 92,962 71,922 Provision for impairment Bersih 695,100 1,118,512 Net Eksposur maksimum risiko kredit pada tanggal pelaporan adalah sebesar nilai tercatat masing- masing kategori piutang yang disebutkan di atas. The maximum exposure to credit risk at the reporting date is the carrying value of each class of receivable mentioned above. Manajemen berpendapat bahwa provisi penurunan nilai tersebut cukup untuk menutup kemungkinan kerugian yang timbul dari tidak tertagihnya piutang usaha. Management believes that the provision for impairment is adequate to cover possible losses that may arise from the uncollected of trade receivables. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 537 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated5. PIUTANG USAHA lanjutan
Parts
» LK PT ELNUSA PER 30 JUNI 2013
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Dasar penyajian laporan keuangan
» Perubahan pada Pernyataan Standar Akuntansi Keuangan dan Interpretasi
» Perubahan pada Pernyataan Standar Changes to Statements of Financial
» Prinsip-prinsip konsolidasian lanjutan Principles Subsidiaries continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset keuangan Impairment of financial assets
» Persediaan lanjutan Inventories continued Beban dibayar dimuka Prepayments Aset tetap Fixed assets
» Aset tetap Aset takberwujud Intangible assets
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti investasi Investment property
» Properti investasi Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Pinjaman lanjutan Borrowings continued
» Provisi lanjutan Provision continued Revenues and expenses recognition
» Revenues and expenses recognition
» Revenues and expenses recognition Beban Expenses Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penjabaran mata uang asing Foreign currency translations
» Pajak penghasilan kini dan tangguhan lanjutan Current and deferred income tax continued
» KAS DAN SETARA KAS KAS DAN SETARA KAS lanjutan
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES ASET KEUANGAN LANCAR LAINNYA
» INVESTASI DALAM SAHAM lanjutan INVESTMENTS IN SHARE OF STOCK continued
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA TRADE PAYABLES PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» Beban pajak penghasilan lanjutan
» Beban pajak penghasilan lanjutan Pajak tangguhan Deferred tax
» AKRUAL ACCRUALS LONG-TERM LOANS 2013
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued WESEL BAYAR NOTES PAYABLE
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» Post-employment benefits continued IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» INFORMASI MENGENAI PIHAK-PIHAK LK PT ELNUSA PER 30 JUNI 2013
» PERJANJIAN PENTING, KOMITMEN DAN
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued ASET DAN LIABILITAS MONETER DALAM
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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