PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES

PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 48 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Analisis umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables is as follows: 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Belum jatuh tempo 16.000.215 16.541.880 Current Lewat jatuh tempo Overdue Kurang dari 30 hari - - Less than 30 days 31 sampai 60 hari - 46.069 31 to 60 days 61 sampai 90 hari 428.540 - 61 to 90 days lebih dari 90 hari 2.314.838 2.325.546 more than 90 days 18.743.593 18.913.495 Dikurangi: Less: Penyisihan kerugian penurunan nilai 1.157.419 1.157.419 Allowance for impairment losses 17.586.174 17.756.076 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES 30 September 2014 31 Desember 2013 September 30, 2014 December 31, 2013 Aset lancar Current Assets Pihak ketiga Third parties PT Baraventura Pratama 2.940.888 3.232.504 PT Baraventura Pratama Bpk. Roby Budi Prakoso 2.373.304 2.565.688 Mr. Roby Budi Prakoso Lain-lain 267.825 600.673 Others Sub - total 5.582.017 6.398.865 Sub - total Aset tidak lancar Non-current Assets Pihak berelasi Catatan 34b 30.265.879 31.385.350 Related parties Note 34b Penyisihan kerugian penurunan nilai 596.027 596.027 Allowance for impairment losses Sub - total 29.669.852 30.789.323 Sub - total Total 35.251.869 37.188.188 Total PT Baraventura Pratama dan Bpk. Roby Budi Prakoso sebelum tanggal 21 Maret 2012 merupakan pemegang saham entitas anak. Saldo piutang terdiri dari pinjaman yang diberikan entitas anak. PT Baraventura Pratama and Mr. Roby Budi Prakoso were previously shareholders of a subsidiary prior to March 21, 2012. The balance consists of borrowings provided by a subsidiary. PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 30 September 2014 dan 31 Desember 2013 dan Periode Sembilan Bulan yang berakhir pada Tanggal-tanggal 30 September 2014 dan 2013 Disajikan dalam Dolar Amerika Serikat, kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED September 30, 2014 and December 31, 2013 and Nine Months Period ended September 30, 2014 and 2013 Expressed in United States Dollar, unless otherwise stated 49 7. PIUTANG LAIN-LAIN lanjutan 7. OTHER RECEIVABLES continued