PT Gudang Garam Tbk 21
4. PIUTANG USAHA PIHAK KETIGA
4. TRADE RECEIVABLES, THIRD PARTIES Umur piutang usaha pihak ketiga adalah sebagai berikut:
The aging of trade receivables, third parties is as follows:
31 Maret 31 Desember
March December
2016 2015
Belum jatuh tempo 1,310,363
1,272,568 Not yet due
Jatuh tempo: Past due:
1 - 30 hari 257,462
206,856 1 - 30 days
31 - 60 hari 20,172
22,778 31 - 60 days
61 - 90 hari 11,935
13,989 61 - 90 days
Lebih dari 90 hari 88,317
51,907 Over 90 days
1,688,249 1,568,098
Pada tanggal 31 Maret 2016, piutang usaha pihak ketiga sebesar Rp 377.886 juta 31 Desember 2015: Rp 295.530 juta telah
jatuh tempo namun tidak mengalami penurunan nilai. Hal ini terkait dengan sejumlah pelanggan yang tidak memiliki sejarah
gagal bayar.
Manajemen berkeyakinan bahwa semua piutang dapat tertagih. Sehingga penyisihan penurunan nilai nihil.
Lihat Catatan 27 untuk rincian saldo dalam valuta asing.
As of 31 March 2016, trade receivables, third parties amounted to Rp 377,886 million 31 December 2015: Rp 295,530 million
were past due but not impaired. These accounts relate to a number of independent customers with whom there was no
recent history of default.
Management believes that all receivables are collectible. Therefore, the provision for impairment was nil.
See Note 27 for details of balances in foreign currencies.
5 . PERSEDIAAN
5. INVENTORIES
31 Maret 31 Desember
March December
2016 2015
Barang jadidagangan 5,484,055
4,787,066 Finished goodsmerchandise inventories
Barang dalam pengolahan 453,748
686,974 Goods in process
Bahan bakupembantu 29,160,781
27,364,945 Rawsupplementary materials
Pita cukai, PPN dan pajak rokok 1,667,974
2,439,092 Excise duty ribbons,VAT and cigarette tax
Suku cadang dan keperluan pabrik 1,505,413
1,496,060 Spare parts and factory supplies
38,271,971 36,774,137
Persediaan dalam perjalanan 40,452
481,791 Inventories in transit
38,312,423 37,255,928
Pada tanggal 31 Maret 2016, seluruh persediaan diasuransikan terhadap risiko kebakaran, pencurian, huru hara, penjarahan dan
bencana alam dengan total pertanggungan sebesar Rp 34.844.378 juta 31 Desember 2015: Rp 34.428.822 juta. Manajemen
berkeyakinan bahwa total pertanggungan asuransi ini memadai. As of 31 March 2016, all inventories were insured against the
risk of fire, theft, riots, civil commotion damage and natural disaster for a total coverage of Rp 34,844,378 million 31
December 2015: Rp 34,428,822 million. Management believes that the total insurance coverage is adequate.
PT Gudang Garam Tbk 22
6 . BEBAN DIBAYAR DIMUKA
6. PREPAID EXPENSES
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