PTPN X Laporan Tahunan 2014
377
PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X
DAN ENTITAS ANAK AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 Desember 2014 dan December 31, 2014 and
untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014
Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and
01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and
Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013
Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated
6. PIUTANG USAHA
lanjutan 6.
TRADE ACCOUNTS RECEIVABLE continued
Saldo dipindahkan Brought forward balance
PT Agro Farmaka PT Agro Farmaka
Lokal Local
UD Maju Jaya UD Maju Jaya
Masuya Graha - Jakarta Masuya Graha - Jakarta
Mega Food Mega Food
Toyota Tsusho Indonesia Toyota Tsusho Indonesia
Son Inamorpaath Son Inamorpaath
Hendro Priyono Hendro Priyono
Jeffy Jeffy
Umar Umar
Multihanin Multihanin
HSH frozen F HSH frozen F
PT.Zehat International PT.Zehat International
Taryanto Taryanto
PT.Kelola Niaga Makmur PT.Kelola Niaga Makmur
Lain-Lain di bawah Rp50 Juta
Rp50 Million
Subjumlah Subtotal
Pihak Berelasi Related Parties
Entitas Anak Subsidiaries
BPJS BPJS
PT.PLN Persero PT.PLN Persero
PT Mitratani 27 PT Mitratani 27
PT Perkebunan Nusantara X PT Perkebunan Nusantara X
PT Perkebunan Nusantara VII PT Perkebunan Nusantara VII
PT Perkebunan Nusantara XI PT Perkebunan Nusantara XI
Lain - Lain Others
Dikurangi Exceed
Cadangan Penurunan Nilai Allowance For Bad Debt
Cadangan Kerugian Losses Reserves Accounts
Penurunan Nilai Receivable Impairment
Subjumlah Subtotal
Jumlah Piutang Total Trade
Usaha, Bersih Receivables, Net
1 - 3 bulan 1 - 3 months
3 - 6 bulan 3 - 6 months
6 - 9 bulan 6 - 9 months
9 - 12 bulan 9 - 12 months
12 bulan 12 months
Dikurangi :
: Less
Cadangan Penurunann Nilai Allowance for impairment
Jumlah Total
134.815.500 -
1.054.037.000 378.981.032.506
358.937.621.624 101.464.057.953
Sub Jumlah 379.115.848.006
358.937.621.624 102.518.094.953
22.014.710.278 10.244.282.184
2.412.359.000 11.961.899.299
- 1.536.712.953
512.003.247 7.044.501.127
33.779.190.000 -
2.307.621.083 14.670.212.000
Sub Total
344.627.235.182 339.341.217.230
50.119.621.000 378.981.032.506
358.937.621.624 101.464.057.953
134.815.500 -
1.054.037.000 134.815.500
- 1.054.037.000
Total - Related Parties Jumlah - Piutang Usaha
379.115.848.006 358.937.621.624
102.518.094.953
Total - Account Receivable
1.593.864.804 -
-
Jumlah - Pihak Berelasi 30.856.750.515
281.459.750 -
387.012.825 -
- 686.210.066
- -
6.618.541.550 -
- 20.970.339.872
- -
534.964.939 281.459.750
-
Total - Subsidiaries Jumlah - Pihak Ketiga
348.259.097.491 358.656.161.874
102.518.094.953 Total - Third Parties
Jumlah - Entitas Anak 24.301.616.865
35.840.208.374 30.702.939.896
87.245.800 -
- 94.900.000
- -
227.776.400 -
- 74.988.200
- -
- -
103.600.000
65.816.459 -
- -
- 638.846.500
- -
784.509.999 -
- 393.735.300
- -
67.705.400 -
- -
- -
127.500.000 -
- 76.885.000
31 Desember December 2014
31 Desember December 2013
1 Januari 2013 31 Desember 2012
January 01, 2013 December 31, 2012
204.449.000 -
-
Rincian piutang
usaha berdasarkan umur piutang :
Details of
accounts receivable based on the
38.010.000 -
- 19.406.368
- -
91.500.000 -
-
Others below 3.225.325.305
- -
6.256.383.272 -
-
PTPN X Laporan Tahunan 2014
378
PT PERKEBUNAN NUSANTARA X PT PERKEBUNAN NUSANTARA X
DAN ENTITAS ANAK AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 Desember 2014 dan December 31, 2014 and
untuk Tahun yang Berakhir 31 Desember 2014 for the Year Ended December 31, 2014
Dengan Angka Perbandingan Tanggal 31 Desember 2013; dan With Comparative Figures dated December 31, 2014; and
01 Januari 2013 31 Desember 2012; dan January 01, 2013Dcecember 31, 2012; and
Untuk tahun yang berakhir 31 Desember 2013 for the Year Ended December 31, 2013
Dalam Rupiah, kecuali Dinyatakan Lain Expressed in Rupiah, Unless Otherwise Stated
6. PIUTANG USAHA
lanjutan 6.
TRADE ACCOUNTS RECEIVABLE continued
7. PIUTANG PETANI TEBU RAKYAT
7. SUGARCANE FARMERS RECEIVABLE
PG Watoetoelis PG Watoetoelis
PG Toealangan PG Toealangan
PG Kreomboong PG Kreomboong
PG Gempolkrep PG Gempolkrep
PG Djombang Baru PG Djombang Baru
PG Tjoekir PG Tjoekir
PG Lestari PG Lestari
PG Meritjan PG Meritjan
PG Pesantren Baru PG Pesantren Baru
PG Ngadiredjo PG Ngadiredjo
PG Modjopanggung PG Modjopanggung
Pengembangan Madura Pengembangan Madura
Tuban dan Bojonegoro Tuban dan Bojonegoro
Pihak Ketiga Third Parties
PT Bank Agro PT Bank Agro
MT 0809 MT 0809
PT Bank Bukopin, Tbk PT Bank Bukopin, Tbk
MT 0809 MT 0809
MT 1112 MT 1112
MT 1213 MT 1213
MT 1314 MT 1314
MT 1415 MT 1415
PT Bank Jatim, Tbk PT Bank Jatim, Tbk
MT 1112 MT 1112
MT 1213 MT 1213
MT 1314 MT 1314
MT 1415 MT 1415
Sumber Pembiayaan Lainnya
Other Financial Resources Subjumlah
Subtotal
- -
32.131.158.144 17.289.682.187
14.293.720.385 -
928.795.272 7.435.456.158
4.671.740.405 785.367.973
31.566.994.149 22.433.296.394
69.481.626.939 16.991.145.535
22.493.334.654 40.777.439.311
13.817.329.855 28.876.912.484
48.361.454.890 16.296.104.029
12.986.040.286 4.609.730.945
53.449.595.290 23.301.401.003
36.850.565.252 25.609.147.916
14.883.345.216
- -
4.772.692.500 50.736.107.790
49.535.636.220
8.109.578.649 3.000.746.992
4.680.967.144 18.334.334.449
10.308.981.574 5.864.607.289
511.700.354 223.343.368
- 9.476.303.531
5.335.111.208 -
- 1.126.704.125
Piutang petani tebu rakyat merupakan pinjaman Petani Tebu Rakyat PTR antara lain berupa beban garap, saprodi, BBH
Bibit, Beban Traktor, termasuk pemberian pinjaman dalam rangka program Pemerintah Ketahanan Pangan dan Energi,
yang pelunasannya
akan diperhitungkan
dengan hasil
penjualan gula dan tetes milik petani. Pinjaman ini berasal dari paket Kredit beberapa Bank dengan petani melalui Koperasi
Petani Tebu Rakyat yang penyaluran dan pelunasannya melalui perusahaan. Dalam perjanjian pinjaman tersebut
Perusahaan bertindak sebagai penjamin avalist . Receivables cane farmers are lending to the people of Sugar
Cane Farmers PTR which include loads till, inputs, BBH Seed, Tractor Expenses, including lending in order to dry
goverment program Ketahanan Pangan dan Energi, the repayment will be taken into account with the proceeds of the
sale of sugar and molasses owned by farmers . These loans come from some of the Bank Loan Package with farmers
through the Cooperative Sugar Cane Farmers distribution and repayment through the company. In the loan agreement with
the Company as guarantor avalist.
25.338.619.394 18.547.240.191
35.206.876.361 33.306.811.139
377.358.109.787 349.803.924.818
11.513.218.296 50.609.088.480
25.505.919.254 25.409.513.400
12.425.440.361
131.660.333 131.660.333
- -
- 131.660.333
- -
52.111.224.259 342.434.789.453
Manajemen berkeyakinan
bahwa cadangan
kerugian Penurunan Nilai cukup memenuhi untuk menutup kerugian
atas piutang usaha yang tidak tertagih. Management believes that the Allowance for Impairment
Losses quite meet to cover losses from uncollectible accounts receivable.
31 Desember December 2014
31 Desember December 2013
1 Januari 2013 31 Desember 2012
January 01, 2013 December 31, 2012
27.806.095.311 21.112.515.347
15.726.113.693
Jumlah
Tidak terdapat saldo piutang usaha yang dijadikan agunan atas
pinjaman jangka
pendek dan
jangka panjang
perusahaan. There are no accounts receivable balances which serve as
collateral for short-term loans and long term company.
45.766.881.617 63.289.169.859
Adapun Rincian Piutang Petani Gula KKPE per Sumber Pembiayaan dan Per Masa Tanam adalah sebagai berikut :
The details of receivables Growers Sugar KKPE per Sources of Financing and Per Period Cropping is as follows:
36.660.003 36.660.003
36.660.003 6.193.765.803
14.457.748.243 19.816.675.839
31 Desember December 2014
31 Desember December 2013
1 Januari 2013 31 Desember 2012
January 01, 2013 December 31, 2012
Total