the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
42 Penyisihan kerugian penurunan nilai dilakukan
untuk menutup kemungkinan kerugian adanya piutang yang tidak tertagih.
The allowance for impairment losses is provided to cover the possible losses from uncollectible
accounts.
Berdasarkan hasil penelaahan kolektibilitas akun piutang pelanggan tertentu pada akhir tahun dan
evaluasi kolektif atas kemungkinan penurunan nilai piutang, manajemen Grup berpendapat bahwa
penyisihan penurunan nilai piutang usaha cukup untuk menutup kemungkinan kerugian atas tidak
tertagihnya piutang usaha. Based on a review of the collectibility of specific
trade receivable accounts at end of the year and collective assessment of the possible impairment of
trade receivables, the Group’s management is of the opinion that the allowance for impairment losses is
adequate to cover possible losses from the non- collection of the accounts.
Piutang usaha CPPI, Entitas Anak melalui SC, senilai Sin1.875.000 pada tanggal 30 Juni 2015
dijaminkan sehubungan dengan fasilitas pinjaman bank jangka panjang dari PT Bank CIMB Niaga
Tbk Catatan 27. Trade receivables of CPPI, a Subsidiary through
SC, amounting to Sin1,875,000 as of June 30, 2015 are used as collateral for the long-term loan
facility obtained from PT Bank CIMB Niaga Tbk Note 27.
6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI
6. TRANSACTIONS AND
ACCOUNTS WITH
RELATED PARTIES
Dalam kegiatan usaha normal, Grup melakukan transaksi dengan pihak-pihak berelasi, terutama
yang berhubungan dengan pembelian bahan baku dan bahan pembantu, subkontrak, royalti, uang
muka, penggunaan fasilitas serta penjualan produk dan jasa.
The Group, in its regular conduct of business, is engaged in transactions with related parties
principally consisting of purchases of raw materials and
supplies, subcontract
costs, royalties,
advances, use of facilities and sales of products and services.
Rincian saldo dan transaksi dengan pihak-pihak berelasi adalah sebagai berikut:
The details of account balances and transactions with related parties are as follows:
Persentase terhadap Jumlah Aset Liabilitas
Jumlah Percentage to Total Assets
Amount Liabilities
30 Jun 2015 31 Des 2014 30 Jun 2015 31 Des 2014 Jun 30, 2015 Dec 31, 2014
Jun 30, 2015 Dec 31, 2014
Piutang Usaha Catatan 5 Trade Receivables Note 5
Vallourec Oil Gas France 2.784.471
45.083 1.2341
0,0173 Vallourec Oil Gas France
Aqua-Terra Logistics Pte Ltd 1.627.746
2.526.292 0,7214
0,9720 Aqua-Terra Logistics Pte Ltd
PT Suryasarana Hidupjaya 1.251.669
1.481.920 0,5547
0,5702 PT Suryasarana Hidupjaya
Vallourec Asia Pacific Pte Ltd 904.843
1.406.713 0,4010
0,5413 Vallourec Asia Pacific Pte Ltd
PT Citra Tubindo Engineering 716.164
738.663 0,3174
0,2842 PT Citra Tubindo Engineering
PT Dwi Sumber Arca Waja 405.321
402.070 0,1796
0,1547 PT Dwi Sumber Arca Waja
Vallourec Middle East FZE 282.561
6.441.074 0,1252
2,4783 Vallourec Middle East FZE
PT H-Tech Oilfield Equipment 222.805
1.160.233 0,0987
0,4464 PT H-Tech Oilfield Equipment
VAM Drilling Products VAM Drilling Products
Middle East FZE -
901.876 -
0,3470 Middle East FZE
VAM USA LLC -
225.630 -
0,0868 VAM USA LLC
Sin Soon Huat Corporation Ltd -
47.456 -
0,0183 Sin Soon Huat Corporation Ltd
Vallourec Deutschland Gmbh -
24.165 0,0093
Vallourec Deutschland Gmbh Sumitomo Corporation
Sumitomo Corporation Asia Oceania Pte Ltd
- 19.390
- 0,0075
Asia Oceania Pte Ltd Lain-lain masing-masing
di bawah AS100.000 90.729
71.814 0,0402
0,0277 Others each below US100,000 Jumlah
8.286.309 15.492.379
3,6725 5,9610
Total Dikurangi penyisihan kerugian
Less allowance for impairment penurunan nilai atas piutang usaha
34.083 34.083
0,0151 0,0131
losses on trade receivables
Neto 8.252.226
15.458.296 3,6574
5,9479 Net
Piutang dari Pihak-pihak Berelasi Due from Related Parties
PT Citra Tubindo Engineering 4.128.526
4.180.553 1,8298
1,6086 PT Citra Tubindo Engineering
PT Citra Agramasinti Nusantara 2.002.199
2.002.199 0,8874
0,7704 PT Citra Agramasinti Nusantara
PT H-Tech Oilfield Equipment 44.621
97.873 0,0198
0,0377 PT H-Tech Oilfield Equipment
Lain-lain masing-masing di bawah AS100.000
25.629 58.167
0,01135 0,0223 Others each below US100,000
Jumlah 6.200.975
6.338.792 2,7483
2,4390 Total
the Indonesian language.
PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Tanggal 30 Juni 2015 dan
untuk Periode yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain
PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015 and
for the Period then Ended Expressed in U.S. Dollars, unless otherwise stated
43
6. TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK BERELASI lanjutan
