UTANG PEMBIAYAAN KONSUMEN lanjutan CONSUMER FINANCING PAYABLES continued

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 25. SALDO DAN TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI 25. BALANCES AND TRANSACTIONS WITH RELATED PARTIES a. Kas di bank a. Cash in banks Kas di bank Cash in banks PSO PSO PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk Sub total Sub total Komersial Commercial PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk Sub total Sub total Total Total Persentase dari total aset Percentage to total assets b. Deposito b. Time deposits Rupiah Rupiah PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk Sub total Sub total Dolar Amerika Serikat US Dollar PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk Sub total Sub total Total Total Persentase dari total aset Percentage to total assets c. Piutang usaha c. Trade Receivables Pemerintah Government Persentase dari total aset Percentage to total assets d. Utang bank jangka pendek d. Short-term bank loans PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk Persentase dari total liabilitas Percentage to total liabilities 16.457.983.653.744 17.622.527.678.610 69,84 79,59 0,76 0,24 2016 2015 - 36.000.000 264.067.522.940 73.071.561.735 6.054.577.940 - 264.067.522.940 73.035.561.735 - 36.000.000 1,03 28,26 4.487.653.834.620 35.754.577.940 8.431.386.243.907 501.381.152.940 1.720.574.510 319.182.464 171.094.792 5.369.405.017.690 3.870.113.283.177 2016 2015 4.867.704.682.286 3.868.221.613.876 2016 2015 258.012.945.000 73.035.561.735 465.439.030.172 194.645.198.425 5.834.844.047.862 4.064.758.481.603 16,73 13,63 464.338.908.816 189.477.776.237 669.360.178 5.165.536.391 430.761.178 1.885.798 Dalam kegiatan usaha normal, Perum BULOG dan Entitas Anak melakukan transaksi keuangan dengan pihak-pihak yang berelasi, dimana transaksi-transaksi tersebut merupakan penempatan bank dan deposito serta pinjaman modal kerja. In the normal course of business, Perum BULOG and its Subsidiaries engage in financial transactions with related parties, where such transactions are bank and deposit placement and working capital loans. 2016 2015 357.949.306.453 63