PIUTANG USAHA lanjutan TRADE RECEIVABLES ASET KEUANGAN LANCAR LAINNYA
5. PIUTANG USAHA lanjutan
5. TRADE RECEIVABLES
continued Mutasi provisi penurunan nilai piutang usaha Grup adalah sebagai berikut: Movements in the Group’s provision for impairment of trade receivables are as follows: 2013 2012 Pada awal periode 71,922 53,315 At beginning of period Penambahan 20,427 18,467 Addition Selisih kurs 613 140 Foreign exchange differences Piutang yang dihapus selama periode berjalan karena Receivables during the year tidak dapat ditagih - - written-offas uncollectible Pada akhir periode 92,962 71,922 At end of period Piutang usaha sebesar Rp28.060 dan AS1,42 juta digunakan sebagai jaminan atas fasilitas kredit yang diperoleh dari beberapa bank Catatan 15 dan 18. Trade receivables amounting to Rp28,060 and US1.42 million are pledged for the credit facilities obtained from several banks Notes 15 and 18. 6. ASET KEUANGAN LANCAR LAINNYA 6. OTHER CURRENT FINANCIAL ASSETS Aset keuangan lancar lainnya terdiri dari: Other current financial assets consist of : 2013 2012 Deposito berjangka - Rupiah Time deposits - Rupiah PT Bank Negara PT Bank Negara Indonesia Indonesia PerseroTbk 30,000 30,000 PerseroTbk PT Bank Central Asia Tbk 30,000 30,000 PT Bank Central Asia Tbk Jumlah 60,000 60,000 Total Piutang sewa pembiayaan Current portion of financial jangka pendek 2,913 3,485 lease receivable Kas yang dibatasi penggunaannya - 109 Restricted cash Piutang lain-lain - pihak ketiga 9,047 17,456 Other receivables - third parties Jumlah 71,960 81,050 Total Tingkat suku bunga tahunan untuk deposito berjangka adalah sebagai berikut: Annual interest rates on time deposit are as follows: 2013 2012 Rupiah 3.25 - 5.25 3.25 - 7.0 Rupiah PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 538 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 6. ASET KEUANGAN LANCAR LAINNYA lanjutan 6. OTHER CURRENT FINANCIAL ASSETSParts
» LK PT ELNUSA PER 30 JUNI 2013
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Dasar penyajian laporan keuangan
» Perubahan pada Pernyataan Standar Akuntansi Keuangan dan Interpretasi
» Perubahan pada Pernyataan Standar Changes to Statements of Financial
» Prinsip-prinsip konsolidasian lanjutan Principles Subsidiaries continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Penurunan nilai aset keuangan Impairment of financial assets
» Persediaan lanjutan Inventories continued Beban dibayar dimuka Prepayments Aset tetap Fixed assets
» Aset tetap Aset takberwujud Intangible assets
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti investasi Investment property
» Properti investasi Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Pinjaman lanjutan Borrowings continued
» Provisi lanjutan Provision continued Revenues and expenses recognition
» Revenues and expenses recognition
» Revenues and expenses recognition Beban Expenses Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Imbalan kerja SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penjabaran mata uang asing Foreign currency translations
» Pajak penghasilan kini dan tangguhan lanjutan Current and deferred income tax continued
» KAS DAN SETARA KAS KAS DAN SETARA KAS lanjutan
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES ASET KEUANGAN LANCAR LAINNYA
» INVESTASI DALAM SAHAM lanjutan INVESTMENTS IN SHARE OF STOCK continued
» ASET TETAP lanjutan FIXED ASSETS continued
» UTANG USAHA TRADE PAYABLES PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» Beban pajak penghasilan lanjutan
» Beban pajak penghasilan lanjutan Pajak tangguhan Deferred tax
» AKRUAL ACCRUALS LONG-TERM LOANS 2013
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued WESEL BAYAR NOTES PAYABLE
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» Post-employment benefits continued IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KARYAWAN lanjutan EMPLOYEE BENEFITS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» INFORMASI MENGENAI PIHAK-PIHAK LK PT ELNUSA PER 30 JUNI 2013
» PERJANJIAN PENTING, KOMITMEN DAN
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued ASET DAN LIABILITAS MONETER DALAM
» MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT
» MANAJEMEN RISIKO KEUANGAN lanjutan FINANCIAL RISK MANAGEMENT continued
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