Imbalan Kerja Aset Keuangan Financial Assets

PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2014 dan 2013 Angka-angka dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2014 and 2013 Figures are in millions of Rupiah, unless Otherwise Stated - 52 -

6. Piutang Usaha

6. Trade Accounts Receivable

2014 2013 Pihak berelasi Catatan 38 Related parties Note 38 Rupiah Rupiah PT Sungai Budi 475.714 316.701 PT Sungai Budi PT Kencana Acidindo Perkasa 907 - PT Kencana Acidindo Perkasa PT Budi Samudra Tatakarya 170 - PT Budi Samudra Tatakarya Jumlah - pihah berelasi 476.791 316.701 Total - related parties Pihak ketiga Third parties Rupiah Rupiah PT Cisadane Raya Chemicals 47.572 7.142 PT Cisadane Raya Chemicals PT Eterindo Wahanatama 2.167 - PT Eterindo Wahanatama PT Sintang Raya 1.329 - PT Sintang Raya Galih 1.101 - Galih PT Pelabuhan Indonesia 1.092 532 PT Pelabuhan Indonesia Dede 1.070 - Dede PT Serba Huta Jaya - 14.288 PT Serba Huta Jaya PTPN VII Bunga Mayang - 1.128 PTPN VII Bunga Mayang Lain-lain masing-masing kurang dari Others each less than Rp 1.000 56.271 2.120 Rp 1,000 Jumlah 110.602 25.210 Subtotal Dolar Amerika Serikat Catatan 42 U.S. Dollar Note 42 Zara General Trading Limitada 56.856 - Zara General Trading Limitada Inter United Enterprises Pte. Ltd. 31.882 - Inter United Enterprises Pte. Ltd. Ecogreen Eleochemicals 18.256 19.206 Ecogreen Eleochemicals KK Kingstone Ltd. 6.384 - KK Kingstone Ltd. Intercontinental Commodities Limited 2.956 - Intercontinental Commodities Limited Golden Agri International Pte. Ltd. 1.806 - Golden Agri International Pte. Ltd. Alzahra Technology Company 1.717 - Alzahra Technology Company Multy Commodity International 1.490 1.702 Multy Commodity International JV Siyob Sahovati Ltd. 1.248 - JV Siyob Sahovati Ltd. Asian Enterprises 1.167 - Asian Enterprises Louis Dreyfus Commodities Asia Pte. Ltd. - 49.651 Louis Dreyfus Commodities Asia Pte. Ltd Alfred C. Toepfer International Gmbh., Alfred C. Toepfer International Gmbh., Jerman - 3.291 Germany March Global Resources Pte Ltd - 219 March Global Resources Pte Ltd Jumlah 123.762 74.069 Subtotal Jumlah - pihak ketiga 234.364 99.279 Total - third parties Jumlah 711.155 415.980 Total Seluruh piutang usaha Grup pada tanggal 31 Desember 2014 dan 2013, belum jatuh tempo dan tidak mengalami penurunan nilai. As of December 31, 2014 and 2013, the Group’s trade accounts receivables are not yet due and not impaired. Manajemen berpendapat bahwa seluruh piutang usaha dapat ditagih sehingga tidak dibentuk cadangan kerugian penurunan nilai atas piutang. Management believes that all the above receivables are collectible, thus no allowance for impairment was provided. Sebesar 85,04 dan 86,81 atas piutang usaha masing-masing pada tanggal 2014 dan 2013 digunakan sebagai jaminan atas utang bank Catatan 17 dan 39. As of December 31, 2014 and 2013, 85.04 and 86.81 of the total trade accounts receivable are used as collateral on bank loans Notes 17 and 39.