PIUTANG USAHA Laporan Keuangan Konsolidasian PT Golden Eagle Energy Tbk 31 Maret 2017

PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2017 DAN 31 DESEMBER 2016 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2017 DAN 31 MARET 2016 – Lanjutan PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2017 AND DECEMBER 31, 2016 AND FOR THE THREE MONTHS PERIODS ENDED MARCH 31, 2017 AND MARCH 31, 2016 – Continued - 40 - Piutang usaha terdiri dari: Trade accounts receivable consist of: 31 Maret 31 Desember March 31 , 2017 December 31 , 2016 Rp Rp a. Berdasarkan pelanggan a. By debtor Pihak ketiga Third parties PT Sriw ijaya Bara Logistic 2.628.376.122 2.628.376.122 PT Sriw ijaya Bara Logistic PT Sinar Energy Andalas 500.000.000 500.000.000 PT Sinar Energy Andalas Lain-lain dibaw ah 10 4.997.914 9.997.914 Others below 10 Subjumlah 3.133.374.036 3.138.374.036 Subtotal Dikurangi: Less: Cadangan kerugian penurunan nilai 2.121.016.271 2.121.016.271 Allow ance for impairment losses Jumlah 1.012.357.765 1.017.357.765 Total b. Umur piutang usaha yang tidak b. Aging of trade accounts receivable mengalami penurunan nilai not impaired Belum jatuh tempo - 5.000.000 Not yet due Lew at jatuh tempo: Past due: Lebih dari 120 hari 1.012.357.765 1.012.357.765 More than 120 days Jumlah 1.012.357.765 1.017.357.765 Total Grup mengakui cadangan kerugian penurunan nilai piutang berdasarkan jumlah estimasi tidak terpulihkan yang ditentukan dengan mengacu pada analisis keadaan keuangan kini pihak debitur. The Group has recognized allowance for impairment losses based on estimated irrecoverable amount determined by reference to the counterparty’s current financial condition. Manajemen berpendapat bahwa kerugian penurunan nilai atas piutang adalah cukup. Management believes that the allowance for impairment losses is adequate. Piutang usaha yang mengalami penurunan nilai sebesar Rp 2.121.016.271 berumur lebih dari 120 hari. Trade accounts receivable was impaired amounting to Rp 2,121,016,271 with aging more than 120 days. Seluruh piutang usaha digunakan sebagai jaminan atas utang bank Catatan 31d. All the above trade accounts receivables are used as collateral for bank loans Note 31d. 7. PIUTANG LAIN-LAIN KEPADA PIHAK KETIGA 7. OTHER ACCOUNTS RECEIVABLE FROM THIRD PARTIES 31 Maret 31 Desember March 31, December 31, 2017 2016 Rp Rp PT Teguh Karya Sejahtera 919.459.917 831.677.653 PT Teguh Karya Sejahtera PT Batubara Mandiri 782.549.858 782.549.858 PT Batubara Mandiri Lain-lain dibaw ah Others under Rp 100.000.000 100.816.068 63.648.516 Rp 100,000,000 Jumlah 1.802.825.843 1.677.876.027 Total