Bank Cash in banks
Assuring the Move Into Next Level
468
Business Development Report Management Reports
Company Information Information For Investors
Operational Review
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
- 54 -
2014 2013
Dolar Singapura: Singapore Dollars:
Pihak berelasi: Related parties:
PT Bank Mandiri Persero Tbk 122.899
196.531 PT Bank Mandiri Persero Tbk
Dong Vietnam: Vietnamese Dong:
Pihak ketiga: Third parties:
Bank for Investment and Bank for Investment and
Development of Vietnam 5.279.027
2.811.131 Development of Vietnam
Standard Chartered Bank 4.428.139
- Standard Chartered Bank
Vietnam Bank for Agriculture Vietnam Bank for Agriculture
and Rural Development 1.882.041
3.843.498 and Rural Development
Vietnam Prosperity Joint Stock Vietnam Prosperity Joint Stock
Commercial Bank 1.293.558
1.873.816 Commercial Bank
An Binh Bank 802.866
1.165.843 An Binh Bank
Military Commercial Joint Stock Military Commercial Joint Stock
Bank 356.266
195.798 Bank
Saigon Thuong Tin Commercial Saigon Thuong Tin Commercial
Joint Stock Bank 294.500
865.056 Joint Stock Bank
Á Châu - VND 157.163
- Á Châu - VND
Viet Capital Bank 102.296
33.326 Viet Capital Bank
Orient Commercial Joint Stock Orient Commercial Joint Stock
Bank 94.718
33.472 Bank
Tien Phong Bank 85.405
415.014 Tien Phong Bank
Vietnam Joint Stock Commercial Vietnam Joint Stock Commercial
Bank for Industry and Trade 80.543
600.266 Bank for Industry and Trade
HSBC 71.523
351.671 HSBC
Technological and Commercial Technological and Commercial
Joint Stock Bank 34.060
- Joint Stock Bank
JSC Bank for Foreign Trade JSC Bank for Foreign Trade
of Vietnam 25.692
- of Vietnam
Vietnam Maritime Commercial Vietnam Maritime Commercial
Joint Stock Bank 15.243
270.134 Joint Stock Bank
Global Petro Commercial Joint Global Petro Commercial Joint
Stock Bank 15.127
14.901 Stock Bank
Bank for Investment and Bank for Investment and
Development of Cambodia Plc 12.220
12.952 Development of Cambodia Plc
United Overseas Bank 10.186
10.023 United Overseas Bank
Vietnam Development Bank 6.190
- Vietnam Development Bank
Ministery bank 2.873
- Ministery bank
Ho Chi Minh City Development Ho Chi Minh City Development
Joint-Stock Commercial Bank 2.126
- Joint-Stock Commercial Bank
Lien Viet Joint Stock Commercial Lien Viet Joint Stock Commercial
Bank 1.021
27.214 Bank
Asia Commercial Bank -
873.747 Asia Commercial Bank
Bank for Foreign Trade of Bank for Foreign Trade of
Vietnam Joint Stock Bank -
349.561 Vietnam Joint Stock Bank
Vietnam Technological and Vietnam Technological and
Commercial Bank -
33.681 Commercial Bank
Lain-lain -
233.043 Others
Jumlah 15.052.783
14.014.147 Total
Jumlah
462.086.824 353.061.281
Total
Assuring the Move Into Next Level
469
Corporate Governance Implementation Report
Corporate Social Responsibility Report
Corporate Data Management Discussion
and Analysis Financial Statements
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
- 55 -
c. Deposito berjangka dan call deposits c. Time and call deposits
2014 2013
Rupiah: Rupiah:
Pihak ketiga: Third parties:
PT Bank CIMB Niaga Tbk 431.050.000
222.550.000 PT Bank CIMB Niaga Tbk
PT Bank Mega Tbk 186.000.000
74.500.000 PT Bank Mega Tbk
PT Bank Muamalat Tbk 176.500.000
115.402.168 PT Bank Muamalat Tbk
PT Bank Permata Tbk 153.000.000
141.000.000 PT Bank Permata Tbk
PT Bank Tabungan Pensiunan PT Bank Tabungan Pensiunan
Nasional Tbk 148.000.000
261.000.000 Nasional Tbk
PT Bank Daerah Khusus Ibukota 111.000.000
- PT Bank Daerah Khusus Ibukota
PT Bank Internasional PT Bank Internasional
Indonesia Tbk 110.000.000
173.000.000 Indonesia Tbk
PT Bank Nagari 110.000.000
145.000.000 PT Bank Nagari
PT BPD Jatim Tbk 50.000.000
- PT BPD Jatim Tbk
PT Bank Danamon Indonesia Tbk 40.000.000
129.000.000 PT Bank Danamon Indonesia Tbk
PT Bank Himpunan PT Bank Himpunan
Saudara 1906 Tbk 19.000.000
43.000.000 Saudara 1906 Tbk
PT Bank Sulselbar 7.000.000
7.000.000 PT Bank Sulselbar
PT Bank Central Asia Tbk 5.000.000
3.000.000 PT Bank Central Asia Tbk
PT Bank UOB Indonesia -
20.000.000 PT Bank UOB Indonesia
PT Bank Syariah Mega Indonesia -
1.000.000 PT Bank Syariah Mega Indonesia
PT Bank Panin Syariah -
1.000.000 PT Bank Panin Syariah
Jumlah 1.546.550.000
1.336.452.168 Total
Pihak berelasi: Related parties:
PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia
Persero Tbk 1.167.149.999
634.500.000 Persero Tbk
PT Bank Mandiri Persero Tbk 531.200.000
491.650.000 PT Bank Mandiri Persero Tbk
PT Bank Negara Indonesia PT Bank Negara Indonesia
Persero Tbk 419.148.422
577.986.964 Persero Tbk
PT Bank Tabungan Negara PT Bank Tabungan Negara
Persero Tbk 365.000.000
178.000.000 Persero Tbk
PT Bank Bukopin Tbk 241.000.000
373.800.000 PT Bank Bukopin Tbk
PT Bank Syariah BRI 20.000.000
67.000.000 PT Bank Syariah BRI
PT Bank Syariah Mandiri 10.000.000
62.000.000 PT Bank Syariah Mandiri
Jumlah 2.753.498.421
2.384.936.964 Total
Jumlah 4.300.048.421
3.721.389.132 Total
Dolar Amerika Serikat: United States Dollars:
Pihak ketiga: Third parties:
PT Bank Internasional PT Bank Internasional
Indonesia Tbk 37.320.000
- Indonesia Tbk
HSBC -
46.379.331 HSBC
Jumlah 37.320.000
46.379.331 Total
Euro: Euro:
Pihak berelasi: Related parties:
PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia
Persero Tbk 105.932.890
- Persero Tbk
105.932.890 -
Dong Vietnam: Vietnamese Dong:
Pihak ketiga: Third parties:
Vietnam Prosperity Joint-Stock Vietnam Prosperity Joint-Stock
Commercial Bank VP - VND 21.200.937
- Commercial Bank VP - VND
Standard Chartered Bank - VND 10.063.418
- Standard Chartered Bank - VND
Jumlah 31.264.355
- Total
Jumlah
4.474.565.666 3.767.768.463
Total
Assuring the Move Into Next Level
470
Business Development Report Management Reports
Company Information Information For Investors
Operational Review
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
- 56 -
Suku bunga tahunan atas deposito berjangka dan call deposits adalah sebagai berikut:
Annual interest rates on time and call deposits are as follows:
2014 2013
Rupiah 4,00 - 11,00
5,25 - 11,50 Rupiah
Dolar Amerika Serikat 1,00 - 2,95
0,40 - 3,75 United States Dollars
Euro 1,50
- Euro
Rincian transaksi dan saldo dengan pihak berelasi diungkapkan dalam Catatan 42.
Details of related party transactions and balances are disclosed in Note 42.
6. INVESTASI JANGKA PENDEK 6. SHORT-TERM INVESTMENTS
2014 2013
Reksadana 89.609.249
87.572.050 Mutual Fund
Deposito dengan jatuh tempo Time deposits with maturities
lebih dari tiga bulan -
15.000.000 of more than three months
Kepemilikan saham dibawah 20 - Share ownership less than 20 -
PT Eternit Gresik 1.861.173
1.861.173 PT Eternit Gresik
PT Sumatera Utara Perkasa Semen 402.000
402.000 PT Sumatera Utara Perkasa Semen
Jumlah
91.872.422 104.835.223
Total
Berikut ini rincian nilai wajar reksadana pada tanggal 31
Desember 2014 dan 2013 setelah dikurangi pajak penghasilan terkait:
Below is details of fair value of mutual funds as at December 31, 2014 and 2013 after deduction of
related income taxes:
2014 2013
Reksadana Terproteksi CIMB-Principal Reksadana Terproteksi CIMB-Principal
CPF XII 89.522.346
87.125.641 CPF XII
89.522.346 87.125.641
Untuk tujuan pengelompokkan instrumen keuangan, investasi di reksadana dan investasi saham kurang
dari 20 dan tidak mempunyai pengaruh signifikan dikelompokkan sebagai investasi AFS, sedangkan
deposito dikelompokkan sebagai pinjaman yang diberikan dan piutang.
For the purpose of financial instrument classification, investment in mutual fund, and
investment in shares less than 20 and has no significant influences are classified as AFS
investment, while time deposits are classified as loans and receivables.
N ilai wajar reksadana ditetapkan berdasarkan nilai
pasar yang dikeluarkan oleh PT CIMB-Principal Asset Management.
The fair value of mutual fund is determined based on market prices published by PT CIMB-Principal
Asset Management. Rincian transaksi dan saldo dengan pihak berelasi
diungkapkan dalam Catatan 42. Details of related party transactions and balances
are disclosed in Note 42.
Assuring the Move Into Next Level
471
Corporate Governance Implementation Report
Corporate Social Responsibility Report
Corporate Data Management Discussion
and Analysis Financial Statements
PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013
Expressed in thousands of Rupiah, unless otherwise stated Continued
- 57 -
7. PIUTANG USAHA 7. TRADE RECEIVABLES
2014 2013
Pihak ketiga: Third parties:
Rupiah 2.550.117.743
2.238.139.182 Rupiah
Dong Vietnam 28.273.053
39.623.979 Vietnamese Dong
Dolar Amerika Serikat 27.613.160
6.601.148 United States Dollars
2.606.003.956 2.284.364.309
Dikurangi: Less:
Cadangan penurunan nilai 52.350.448
45.911.409 Allowance for impairment losses
2.553.653.508 2.238.452.900
Pihak berelasi: Related parties:
Rupiah 755.859.388
564.706.436 Rupiah
Dong Vietnam 11.924.719
46.180.828 Vietnamese Dong
767.784.107 610.887.264
Dikurangi: Less:
Cadangan penurunan nilai 20.190.311
24.231.524 Allowance for impairment losses
747.593.796 586.655.740
Jumlah
3.301.247.304 2.825.108.640
Total
Sebelum menerima setiap pelanggan baru, Grup menggunakan sistem penilaian secara internal untuk
menilai potensi pelanggan. Untuk selanjutnya batasan yang diatribusikan kepada pelanggan
ditinjau minimal 2 kali setahun. Before accepting any new customer, the Group
uses an internal assessment system to assess the potential customer. In addition further restrictions
attributable to the customer are evaluated at least 2 times a year.
Pada tanggal 31 Desember 2014, rincian pelanggan dengan nilai piutang melebihi 5 dari jumlah saldo
piutang usaha adalah sebagai berikut: The details of the customer with the value of
receivables exceeds 5 of the total trade receivable balance as of December 31, 2014 are
as follows:
Saldo piutang usaha Persentase dari total piutang usaha
Trade receivable As a percentage of
PelangganCustomer balance
trade receivable balance
PT Varia Usaha 260.831.111
7,90 Koperasi Warga Semen Gresik
213.261.058 6,46
Rincian transaksi dan saldo dengan pihak berelasi diungkapkan dalam Catatan 42.
Details of related party transactions and balances are disclosed in Note 42.
Umur piutang usaha adalah sebagai berikut: The aging of trade receivables is as follows:
2014 2013
Lancar 2.932.746.406
2.538.994.456 Current
Lewat jatuh tempo: Overdue:
1 - 45 hari 265.438.115
205.168.665 1 - 45 days
46 - 135 hari 63.653.940
24.458.047 46 - 135 days
136 - 365 hari 21.369.235
37.211.266 136 - 365 days
Lebih dari 365 hari 90.580.367
89.419.139 Over 365 days
3.373.788.063 2.895.251.573
Dikurangi: Less:
Cadangan penurunan nilai 72.540.759
70.142.933 Allowance for impairment losses
Jumlah
3.301.247.304 2.825.108.640
Total