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PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014 Dinyatakan dalam Rupiah Penuh, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated Dengan Perbandingan Saldo Laporan Posisi Keuangan - pada Tanggal 1 Januari 2014 31 Desember 2013 With Comparative Balance of Statements of Financial Position - As of January 1, 2014 December 31, 2013 PIUTANG USAHA ACCOUNTS RECEIVABLE Telah Difakturkan : Have been Billed for: Pihak Berelasi Related Parties BUMN Government Companies TNI National Military of Indonesia Instansi Pemerintah Government Institutions Pihak Ketiga Third Parties Dalam Rupiah In Rupiah Entitas Swasta Private Entities Eks Likuidasi Ex Liquidation Perorangan Individualness Belum Difakturkan Unbilled Invoice Provision for Impairment Value Rupiah Rupiah USD 2015: 254.780 dan USD 2015: 254,780 2014 : 814.384 and 2014 : 814,384 Sampai dengan 1 bulan Up to 1 month 1 bulan - 3 bulan 1 month - 3 months 3 bulan - 6 bulan 3 months - 6 months 6 bulan - 9 bulan 6 months - 9 months 9 bulan - 1 tahun 9 months - 1 year 1 tahun 1 year 18.123.875.671 13.878.006.313 1.868.363.531 131.270.089.323 71.794.520.482 184.221.250.968 158.510.656.516 130.004.563.707 70.475.926.676 22.507.726.778 19.156.854.906 1.052.576.407 464.281.438 384.254.292 31 Desember 2015 31 Desember 2014 7. 7. Akun ini seluruhnya merupakan piutang usaha kepada pihak ketiga dan pihak berelasi yang berasal dari penjualan jasa kepelabuhanan dan sewa dengan rincian sebagai berikut: This account was entirely the receivable to a third party and related party who comes from seaport services and rent with the following details: December 31, 2015 December 31, 2014 24.840.371.746 20.593.685.605 550.303.650 679.183.538 715.221.965 639.410.267 5.105.952.695 4.790.578.812 Provisi penurunan nilai piutang 30.334.174.343 35.460.486.405 158.510.656.516 101.947.507.824 105.550.698.483 53.060.139.775 21.172.313.421 184.221.250.968 158.510.656.515 5.076.747.062 148.379.724.642 10.130.931.874 153.887.076.625 123.050.170.111 3.971.461.324 5.152.897.300 4.901.728.804 184.221.250.969 180.706.556.237 3.514.694.732 31 Desember 2015 31 Desember 2014 December 31, 2015 December 31, 2014 Rincian piutang usaha berdasarkan umur piutang usaha sebagai berikut: Details of Accounts receivable by age are as follows: 156.110.461.069 92.388.206.087 28.110.789.899 66.122.450.428 Jumlah Piutang - Pihak Berelasi Total Receivables - Related Parties Jumlah Piutang - Pihak Ketiga Total Receivables - Third Parties Total Receivables have been Billed for Jumlah Piutang Usaha Telah Difakturkan Jumlah Piutang Usaha Total Accounts Receivable Total Jumlah Total Accounts Receivable Jumlah Piutang Usaha 99 PT PELABUHAN INDONESIA IV PERSERO DAN ENTITAS ANAKNYAPT PELABUHAN INDONESIA IV PERSERO AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Untuk Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 For the Years Ended December 31, 2015 and 2014 Dinyatakan dalam Rupiah Penuh, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated Dengan Perbandingan Saldo Laporan Posisi Keuangan - pada Tanggal 1 Januari 2014 31 Desember 2013 With Comparative Balance of Statements of Financial Position - As of January 1, 2014 December 31, 2013 PIUTANG USAHA lanjutan ACCOUNTS RECEIVABLE continued Tentara Nasional Indonesia: National Military Indonesia: Angkatan laut Navy Instansi Pemerintah: Goverment Institutions: Lain - lain di bawah 100 Juta Others under 100 Million BUMNBUMD dan Entitas Anak: overment Companies and subsidiaries: PT Pertamina PT Pertamina PT Djakarta Lloyd PT Djakarta Lloyd PT Pelni PT Pelni PT Sarana Bandar Nasional PT Sarana Bandar Nasional PT Pupuk Kaltim PT Pupuk Kaltim PT Semen Tonasa PT Semen Tonasa PT Adhiguna Putra PT Adhiguna Putra PT PLN PT PLN PT Dharma Lautan Nusantara PT Dharma Lautan Nusantara Lain-lain Dibawah 100 Juta Others under 100 Million Entitas Swasta: Private Entities: PT Pertamina Trans Kontinental PT Salam Pacific Indonesia Lines PT Salam Pacific Indonesia Lines PT Serasi Shiping PT Serasi Shiping PT Tanto Inti Line PT Tanto Inti Line PT Dermaga Perkasa PT Dermaga Perkasa PT Tempuran Emas PT Tempuran Emas PT Mentari Sejati Perkasa PT Mentari Sejati Perkasa PT Meratus Line PT Meratus Line PT Bahana Utama Line PT Bahana Utama Line PT Alkan Abadi PT Alkan Abadi PT Tri Elang Jaya Maritim PT Tri Elang Jaya Maritim PT Bina Raya Indah PT Bina Raya Indah PT Kaltim Prima Coal KPC PT Kaltim Prima Coal KPC PT Dharma Lautan utama PT Dharma Lautan utama PT Samudera Indo Line PT Samudera Indo Line PT Sea Horse PT Sea Horse PT Sarana Bahtera Irja PT Sarana Bahtera Irja PT Nugraha Samudra Sejahtera PT Nugraha Samudra Sejahtera PT Kurnia M Bone PT Kurnia M Bone PT Mitra Pacific PT Mitra Pacific PT Karana Line PT Karana Line PT Tpil PT Tpil PT Wasesa Lines PT Wasesa Lines PT Asia Mandiri Lines PT Asia Mandiri Lines PT. Kuda Inti Samudera PT. Kuda Inti Samudera PT Allindo Indonesia PT Allindo Indonesia Tomawonge EMKL Tomawonge EMKL Lain-lain, dibawah 500 Juta Others, under 500 million Perorangan, dibawah 500 Juta Individualness, under 500 million KP2LN, dibawah 500 Juta KP2LN, under 500 million Jumlah 639.410.267 679.177.537 92.388.206.087 1.271.525.462 43.425.049.893 436.824.114 - 1.471.766.626 3.180.546.084 1.241.355.621 Total - 156.110.461.069 679.356.706 640.724.895 581.804.251 576.092.629 771.406.641 562.629.797 238.235.996 - 658.364.638 1.263.825.831 1.593.894.122 11.215.147.928 1.845.642.040 675.096.284 551.746.150 3.230.947.038 - 501.171.464 268.790.212 2.398.609.965 892.109.068 1.043.893.204 - 2.759.259.309 1.476.976.931 2.683.831.708 1.131.904.736 738.048.451 607.833.730 December 31, 2015 2.391.642.183 1.653.963.219 6.892.642.724 1.821.245.936 - 1.395.407.559 29.022.963.204 - 4.064.687.441 - 3.015.635.718 867.815.445 415.717.167 2.216.231.352 2.459.491.020 233.659.485 389.467.729 3.045.964.460 44.970.218 2.385.657.233 3.135.865.951 1.486.521.178 577.189.438 475.921.353 764.408.690 6.358.824.384 2.064.427.170 - 7. 7. 9.084.223.366 10.893.880.303 464.281.438 384.254.292 1.868.363.531 1.052.576.407 31 Desember 2015 31 Desember 2014 December 31, 2014 1.209.644.178 2.071.097.413 496.366.336 - 1.247.662.863 - 731.153.673 743.279.949 881.374.231 46.903.272.441 Rincian piutang usaha telah difakturkan menurut pelanggan sebagai berikut: Details of accounts receivable have been billed by customer as follows: 1.353.917.153 100