KELOMPOK INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS BY CATEGORY continued

Aset Assets Aset Lancar Current Assets Kas dan setara kas Cash and cash equivalents Piutang usaha - setelah dikurangi Trade Receivable - net of Piutang lain-lain - setelah dikurangi Others receivable Uang muka Advances Persediaan Inventories Pajak dibayar di muka Prepaid tax Pendapatan yang masih harus diterima Accrued income Biaya dibayar di muka Prepaid expenses Aset lancar lainnya Other current assets Total Aset Lancar Total Current Assets Aset Tidak Lancar Non-current Assets Aset tetap - setelah dikurangi Fixed assets Properti investasi - setelah dikurangi Investment property - net of Aset pajak tangguhan Deferred tax assets Taksiran tagihan pajak penghasilan Estimated claim for tax refund Investasi pada entitas anak Investment in subsidiaries Aset lain-lain Other non-current assets Total Aset Tidak Lancar Total Non-current Assets Total Aset Total Assets 33.554.293.922.317 29.649.047.177.167 550.835.139.763 477.055.002.267 2.087.637.115.756 2.064.556.674.855 223.565.610.939 249.622.272.559 2.805.641.083.068 3.396.575.782.403 6.018.284.658.026 6.482.706.470.152 177.634.000.000 100.634.000.000 333.403.263.934 294.515.291 27.536.009.264.290 23.166.340.707.015 51.407.983 6.297.302.354 2.999.410.289 37.621.809.955 172.971.708.499 194.262.738.068 2015 cadangan penurunan nilai sebesar Rp224.779.281.490 pada 31 Desember 2016 dan Rp227.233.876.302 pada 31 Desember 17.732.669.120.932 9.780.549.101.526 105.161.846.874 31.422.236.860 9.509.149.652 12.450.538.397 203.856.165.941 15.700.048.148 allowance for impairment losses of Rp224.779.281.490 at December 31, 2016 and Rp227.233.876.302 at December 31, 2015 cadangan penurunan nilai sebesar Rp48.012.606.758 pada 31 Desember 2016 dan Rp48.075.698.598 pada 31 Desember 2015 allowance for impairment losses of Rp48.012.606.758 at December 31, 2016 and Rp48.075.698.598 at December 31, 2015 akumulasi penyusutan sebesar Rp 1.737.206.557.285 pada 31 Desember 2016 dan Rp1.695.244.555.248 pada 31 Desember 2015 akumulasi penyusutan sebesar Rp99.478.252.220 pada 31 Desember 2016 dan Rp80.564.279.090 pada 31 Desember 2015 accumulated depreciation of Rp1.737.206.557.285 at December 31, 2016 and Rp1.695.244.555.248 at December 31, 2015 accumulated depreciation of Rp99.478.252.220 at December 31, 2016 and Rp80.564.279.090 at December 31, 2015 INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION PERUSAHAAN UMUM BULOG ENTITAS INDUK SAJA LAPORAN POSISI KEUANGAN Tanggal 31 Desember 2016 Dinyatakan dalam Rupiah, kecuali dinyatakan lain PERUSAHAAN UMUM BULOG PARENT ENTITY ONLY STATEMENT OF FINANCIAL POSITION As of December 31, 2016 Expressed in Rupiah, unless otherwise stated 6.449.791.641.422 4.783.713.931.353 2.698.567.257.264 8.498.291.223.131 2016 78