PIUTANG USAHA INVENTORIES LK Interim Juni13.

PT Gudang Garam Tbk 20

4. PIUTANG USAHA

4. TRADE RECEIVABLES 30 Juni 31 Desember June December 2013 2012 Piutang usaha dari pihak ketiga 1,419,754 1,382,539 Trade receivables from third parties Piutang usaha dari pihak berelasi - - Trade receivables from related parties 1,419,754 1,382,539 Umur piutang usaha adalah sebagai berikut: The aging of trade receivables is as follows: 30 Juni 31 Desember June December 2013 2012 Belum jatuh tempo 1,091,910 969,694 Not yet due Jatuh tempo: Past due: 1 - 30 hari 155,430 282,726 1 - 30 days 31 - 60 hari 19,064 37,195 31 - 60 days 61 - 90 hari 15,380 15,149 61 - 90 days Lebih dari 90 hari 137,970 77,775 Over 90 days 1,419,754 1,382,539 Pada tanggal 30 Juni 2013, piutang usaha sebesar Rp 327.844 juta telah jatuh tempo namun tidak mengalami penurunan nilai. Hal ini terkait dengan sejumlah pelanggan yang tidak memiliki sejarah gagal bayar. Manajemen berkeyakinan bahwa semua piutang dapat tertagih sehingga penyisihan penurunan nilai nihil. Lihat Catatan 28 untuk rincian saldo dalam valuta asing. As of 30 June 2013, trade receivables amounted to Rp 327,844 million were past due but not impaired. These accounts relate to a number of independent customers with whom there was no recent history of default. Management believes that all receivables are collectible. Therefore, the provision for impairment is nil. See Note 28 for details of balances in foreign currencies. 5 . PERSEDIAAN

5. INVENTORIES

30 Juni 31 Desember June December 2013 2012 Barang jadidagangan 5,699,864 3,656,062 Finished goodsmerchandise inventories Barang dalam pengolahan 330,748 447,583 Goods in process Bahan bakupembantu 19,701,037 19,598,815 Rawsupplementary materials Pita cukai dan PPN rokok 830,016 1,842,023 Excise duty ribbons and VAT on cigarettes Suku cadang dan keperluan pabrik 1,024,707 969,146 Spare parts and factory supplies 27,586,372 26,513,629 Persediaan dalam perjalanan 102,194 136,148 Inventories in transit 27,688,566 26,649,777 Per 30 Juni 2013, seluruh persediaan diasuransikan terhadap risiko kebakaran, pencurian, huru hara, penjarahan dan bencana alam dengan total pertanggungan sebesar Rp 22.662.488 juta. Manajemen berkeyakinan bahwa total pertanggungan asuransi ini memadai. As of 30 June 2013, all inventories were insured against the risk of fire, theft, riots, civil commotion damage and natural disaster for a total coverage of Rp 22,662,488 million. Management believes that the total insurance coverage is adequate. PT Gudang Garam Tbk 21 6 . BEBAN DIBAYAR DIMUKA

6. PREPAID EXPENSES