PIUTANG USAHA TRADE RECEIVABLES
Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK
PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk
As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut
For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain
9. PERSEDIAAN lanjutan 9. INVENTORIES continued
10. PENDAPATAN YANG MASIH HARUS DITERIMA 10. ACCRUED INCOME
Rincian pendapatan yang masih harus diterima adalah sebagai berikut: The details of the accrued income are as follows:
Komersial Commercial
Bunga deposito Interest income on deposits
Lainnya Others
Total Total
11. BIAYA DIBAYAR DI MUKA 11. PREPAID EXPENSES
Rincian biaya dibayar di muka adalah sebagai berikut: The details of prepaid expenses are as follows:
Divre-divre dan Kantor Pusat Regional office and head office
Biaya ekploitasi Exploitation expenses
Biaya umum dan pegawai General and employees expenses
Biaya lainnya Others expenses
Komersial Commercial
PT GMM PT GMM
Unit bisnis Business unit
PT JPLB PT JPLB
Total Total
12. ASET LANCAR LAINNYA 12. OTHER CURRENT ASSETS
Aset lancar lainnya tediri dari: Other current assets consist of:
Selisih penyaluran Raskin Difference in distribution of Raskin
Lainnya Others
Total Total
1.907.260.098 36.146.583.912
125.467.104
- 404.541.643
2016 2015
4.278.397.902 38.026.351.599
965.110.816 1.046.278.181
1.572.272 158.813.103
45.604.792 294.515.291
333.403.263.935 294.515.291
Selisih Penyaluran Raskin merupakan tagihan kepada Pemerintah atas penjualan distribusi beras kepada penerima manfaat RASKIN di Divre-
divre yang sampai dengan tanggal 31 Desember 2016 dan 2015 belum dilakukan verifikasi oleh instansi yang berwenang.
Difference in Raskin distribution represents claim from the Government for the sale distribution of rice to the beneficiaries Raskin in regional
distribution which as of December 31, 2016 and 2015 have not yet been verified by the relevant authorities.
2016 2015
333.357.659.143 -
2016 2015
- 6.297.302.354
Berdasarkan instruksi Presiden RI Nomor 5 Tahun 2015 tanggal 17 Maret 2015 bahwa Harga Pembelian Pemerintah HPP untuk Gabah
Kering Giling GKG senilai Rp4.650Kg di gudang Perum BULOG dan Beras senilai Rp7.300Kg di gudang Perum BULOG.
Based on instructions from President Number 5 in 2015 dated March 17, 2015 that the government purchase price HPP for Dry Grain Milled
GKG amount to Rp4,650kg in warehouse Perum BULOG and Rice amount to Rp7,300kg in warehouse Perum BULOG.
Persediaan Perum BULOG dan Entitas Anak tertentu digunakan sebagai jaminan atas fasilitas pinjaman yang diperoleh dari kreditur Catatan 17
dan 23. The inventories of Perum BULOG and certain Subsidiaries are pledged
as collateral to the loan facilities obtained from creditors Notes 17 and 23.
Berdasarkan penelaahan terhadap kondisi persediaan di akhir tahun, manajemen berkeyakinan bahwa persediaan dapat direalisasi pada nilai
tercatatnya. Based on the review of the condition of the inventory at the end of the
year, management believes that the inventory can be realized at their carrying values.
Pada tanggal 31 Desember 2016 dan 2015, persediaan tidak diasuransikan karena manajemen menilai risiko kerugian adalah minimal.
As of December 31, 2016 and December 31, 2015, finished goods, work in progress and raw materials are not covered by insurance, as
51.407.983
270.134.760 51.407.983
6.297.302.354 -
1.278.987.613 -
36
Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK
PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk
As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut
For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain
12. ASET LANCAR LAINNYA lanjutan 12. OTHER CURRENT ASSETS continued
13. TANAMAN BELUM MENGHASILKAN 13. IMMATURE PLANTATION
Tanaman tebu Cane plantation
Total Total
14. ASET TETAP 14. FIXED ASSETS
Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows:
Biaya Perolehan Acquisition Cost
Divre-divre dan kantor pusat Regional office and head office
Tanah Land
Bangunan Buildings
Mesin-mesin Machineries
Inventaris Equipment
Kendaraan Vehicle
Entitas Anak dan Unit Bisnis Subsidiaries and Business Unit
Tanah Land
Bangunan Buildings
Mesin-mesin Machineries
Inventaris Equipment
Kendaraan Vehicle
Total Total
Akumulasi Penyusutan Accumulated Depreciation
Divre-divre dan kantor pusat Regional office and head office
Bangunan Buildings
Mesin-mesin Machineries
Inventaris Equipment
Kendaraan Vehicle
Entitas Anak dan Unit Bisnis Subsidiaries and Business Unit
Bangunan Buildings
Mesin-mesin Machineries
Inventaris Equipment
Kendaraan Vehicle
Total Total
Nilai Buku Net Book Value
Tanaman belum menghasilkan merupakan tanaman dengan masa panen kurang dari 1 tahun.
31.020.438.433 11.337.276.637
1.965.516.985 241.923.624
40.150.274.461 249.543.724
- 28.671.581.789
1.160.740.456 30.081.865.969
2.124.767.131.162 3.153.569.266.705
10.510.916.098 3.401.123.063
357.171.779 9.274.321.190
22.829.188.571 1.701.025.187.736
91.844.429.942 3.196.231.368
150.469.137.141 1.940.142.523.450
18.332.829.212 9.647.911.028
249.700.000 6.630.524.533
21.100.515.707 1.194.903.192.650
57.360.133.397 69.337.000
34.250.988.435 1.217.943.000.613
341.474.801.578 5.784.862.223
- 223.593.422
347.036.070.379
886.878.704 252.939.584
319.388.808 149.612.447.472
150.432.876.952 3.825.792.318.898
86.665.402.376 1.971.736.383
1.183.225.805.264 5.093.711.790.155
35.118.855.752 7.769.320.597
115.025.560 19.109.121.151
61.882.271.940 69.535.283.017
1.204.108.380 532.150.000
9.109.061.535 79.316.302.932
102.735.390.605 3.810.640.285
235.116.796 4.257.816.704
110.568.730.798 4.751.797.681
22.052.635.814 -
87.216.209.547 114.020.643.042
3.071.262.407 1.332.375.088
371.335.950 949.410.843.082
953.443.144.627 26.922.076.631
3.878.300.000 454.316.000
132.778.160 30.213.282.471
339.673.190 371.000.000
- 109.737.660.000
110.448.333.190 357.507.543.569
6.412.810.000 -
4.227.297.749 368.147.651.318
117.999.537.706 12.156.594.219
360.234.873 897.369.192
128.898.527.859 1.740.883.655.775
931.921.290 -
377.185.989 1.742.192.763.054
1.469.662.633.170 30.556.336.988
138.674.000 5.068.573.564
1.505.148.869.722
Saldo Awal Beginning Balance
Penambahan Additions
Pengurangan Disposals
Reklasifikasi Reclassification
Saldo Akhir Ending Balance
2016
Manajemen berpendapat bahwa tidak terdapat penurunan nilai atas aset tersebut.
Management believes that there is no impairment in value of the assets.
2016 2015
1.650.107.545 -
1.650.107.545 -
Selisih penyaluran Raskin pada tahun 2016 yang telah ditagih Perum BULOG adalah sebesar Rp19.885.592.249.026, dan telah menerima
pembayaran dari Pemerintah sebesar Rp19.885.592.249.026 sehingga selisih penyaluran Raskin yang belum diterima pembayarannya pada
tanggal 31 Desember 2016 sebesar Rp333.357.659.143. Difference in distribution of Raskin in 2016 has collected by Perum
BULOG is Rp19,885,592,249,026, and received payment from the Government amounting to Rp119,885,592,249,026 which resulted to the
balance in unbilled Raskin distribution as of December 31, 2016 amounted to Rp333.357.659.143.
Immature plantation represent plant that harvesteing less than one year.
37