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