PIUTANG USAHA TRADE RECEIVABLES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 53 5. PIUTANG USAHA 5. TRADE RECEIVABLES 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pihak ketiga - Dolar Amerika Serikat Third parties - United States Dollar Taiwan Power Company 5.243.588 - Taiwan Power Company TNB Fuel Services Sdn Bhd 4.749.098 - TNB Fuel Services Sdn Bhd Glencore International AG 2.997.063 2.349.945 Glencore International AG Vedanta Limited 2.134.440 - Vedanta Limited PT Trafigura 5.822 663.001 PT Trafigura Mercuria Energy Group Ltd - 3.704.170 Mercuria Energy Group Ltd Vitol Asia Pte. Ltd - 1.958.085 Vitol Asia Pte. Ltd Mitsui Co. Ltd - 1.870.012 Mitsui Co. Ltd Lain-lain di bawah AS500.000 1.743.399 176.498 Others below US500,000 Sub - total 16.873.410 10.721.711 Sub - total Pihak berelasi Catatan 35a 2.314.838 2.314.838 Related parties Note 35a Dikurangi: Less: Penyisihan atas penurunan nilai Allowance for individual secara individual 1.736.129 1.736.129 impairment losses Sub - total 578.709 578.709 Sub - total Total 17.452.119 11.300.420 Total Analisis umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables is as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Lancar dan tidak mengalami Neither past due penurunan nilai 16.683.869 10.628.787 nor impaired Telah jatuh tempo namun tidak Past due but mengalami penurunan nilai: not impaired: Kurang dari 30 hari 16.839 67.840 Less than 30 days 31 sampai 60 hari - 25.084 31 to 60 days 61 sampai 90 hari 172.702 - 61 to 90 days lebih dari 90 hari - - more than 90 days Telah jatuh tempo dan Past due mengalami penurunan nilai: and impaired lebih dari 90 hari 2.314.838 2.314.838 more than 90 days 19.188.248 13.036.549 Dikurangi: Less: Penyisihan atas penurunan nilai Allowance for individual secara individual 1.736.129 1.736.129 impairment losses 17.452.119 11.300.420 Piutang usaha dengan jumlah sebesar AS2.977.994 31 Desember 2014: AS2.349.945 dijaminkan sehubungan dengan fasilitas pinjaman yang diperoleh dari bank Catatan 19a. Trade receivables totalling to US2,977,994 December 31, 2014: US2,349,945 are pledged as collateral in relation to the borrowing facilities obtained from banks Notes 19a. Piutang usaha tidak berbunga dan pada umumnya berjangka waktu 7-30 hari. Trade receivables are non-interest bearing and generally due for collection in 7-30 days. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 Juni 2015 tidak diaudit dan 31 Desember 2014 diaudit dan Periode Enam Bulan yang berakhir pada Tanggal-tanggal 30 Juni 2015 dan 2014 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2015 unaudited and December 31, 2014 audited And Six Months Period ended June 30, 2015 and 2014 Expressed in United States Dollar, unless otherwise stated 54 5. PIUTANG USAHA lanjutan 5. TRADE RECEIVABLES continued