PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
8. PIUTANG USAHA - PIHAK KETIGA
8. TRADE RECEIVABLES - THIRD PARTIES
a. Piutang usaha berdasarkan pelanggan adalah sebagai berikut: a. Trade receivables by customer are as follows: 1 Januari 2011 2010 January 2010 ConocoPhillips Company 928,758 409 8,398 ConocoPhillips Company PTT Public Company Limited 690,887 644,106 1,395 PTT Public Company Limited PetroChina Group 631,401 752,309 372,993 PetroChina Group Petronas Trading Corporation Petronas Trading Corporation Sdn Bhd. 591,024 10,062 294,325 Sdn Bhd. Mitsui Oil Asia Pte. Ltd. 589,885 340,108 483,415 Mitsui Oil Asia Pte. Ltd. PT Pamap ersada Nusantara 535,104 384,666 271,986 PT Pamap ersada Nusantara PT Lion Mentari Airlines 487,6 84 312,253 269,285 PT Lion Mentari Airlines Vitol Asia Pte. Ltd. 389,613 3,273 148,922 Vitol Asia Pte. Ltd. PT Media Karya Sentosa 378,188 144,846 14,452 PT Media Karya Sentosa PT Asmin Koalindo Tuhup 308,721 125,323 63,248 PT Asmin Koalindo Tuhup CNOOC SES Ltd. 291,434 58,731 66,794 CNOOC SES Ltd. PT Berau Coal 214,157 238,606 60,793 PT Berau Coal Hin Leong Trading Pte.Ltd. 207,399 - - Hin Leong Trading Pte.Ltd. PT Cipta Karya Persada 195,940 51,812 84,364 PT Cipta Karya Persada Gas Supply Pte. Ltd. 190,518 - - Gas Supply Pte. Ltd. PT Polytama Propindo 190,180 195,366 175,376 PT Polytama Propindo Tomen Toyota Tsusho Tomen Toyota Tsusho Petroleum s Pte. Ltd. 162,124 - - Petroleum s Pte. Ltd. PT Newmont Nusa Tenggara 151,804 114,775 227,156 PT Newmont Nusa Tenggara Petro-Diamond Inc. 139,449 - - Petro-Diamond Inc. Lapindo Brantas Inc. 130,664 130,951 134,758 Lapindo Brantas Inc. Talisman Jambi Merang Ltd. 125,356 - 36,774 Talisman Jambi Merang Ltd. PT Bina Bangun Wibawa PT Bina Bangun Wibawa Mukti Persero 120,505 47,459 19,892 Mukti Persero Saudi Arabian Airlines 112,375 196,646 172,025 Saudi Arabian Airlines PT Polyprima Karyareksa 111,265 81,045 84,731 PT Polyprima Karyareksa PT Mitsubishi Chemical PT Mitsubishi Chemical Indonesia 110,195 570,375 458,269 Indonesia PT Petromine Energy Trading 78,884 192,697 309 PT Petromine Energy Trading Chevron Group 78,280 279,348 433,900 Chevron Group SK Energy Co.Ltd. 75,813 160,914 156,230 SK Energy Co.Ltd. PT Kalimantan Prima Persada 67,0 26 130,296 92,911 PT Kalimantan Prima Persada Total EP Indonesie 35,572 225,190 101,159 Total EP Indonesie Kodeco Energy Co.Ltd. 2,330 217,519 138,773 Kodeco Energy Co. Ltd. Lain-lain masing-masing Others each below di bawah Rp100.000 5,162,318 7,361,664 8,689,329 Rp100 ,000 13,484,853 12,970,749 13,061,962 Penyisihan penurunan nilai 1,063,742 952,062 919,668 Provision for impairment 12,421,111 12,018,687 12,142,294 Disajikan kembali lihat Catatan 4 As restated refer to Note 4 b. Piutang usaha berdasarkan umur adalah sebagai berikut: b. The ageing of trade receivables is as follows: 1 Januari 2011 2010 January 2010 - Lancar dan 0 - 3 bulan 10,527,199 10,530,977 8,072,055 Current and 0 - 3 months - - 3 - 6 bulan 1,200,810 1,274,117 2,335,873 3 - 6 months - - 6 -12 bulan 458,155 57,472 472,511 6 - 12 months - - 12 - 24 bulan 196,125 334,497 1,251,868 1 2 - 24 months - - 24 bulan 1,102,564 773,686 929,655 24 months - 13,484,853 12,970,749 13,061,962 Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PERTAMINA | Laporan Tahunan - Annual Report 2011 376 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 590 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated8. PIUTANG USAHA - PIHAK KETIGA lanjutan
Parts
» Pertamina - Hubungan Investor
» PT Pertamina Persero Perusahaan Company Profile
» PT PT Profil Perusahaan lanjutan Company Profile continued
» PT PT Entitas Anak dan Perusahaan Asosiasi Subsidiaries and associates Entitas Anak Subsidiaries
» Entitas Anak dan Perusahaan Asosiasi
» Dasar Basis of preparation of the consolidated Perubahan Changes
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan New and amended standards adopted by
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Prinsip konsolidasi lanjutan Principles of consolidation continued Transaksi-transaksi
» Aset keuangan lanjutan Financial assets continued
» Aset yang dicatat berdasarkan biaya Assets
» Aset yang tersedia untuk dijual Assets classified as available for sale
» Biaya dibayar di muka Prepayments Investasi jangka panjang Long-term investments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Oil IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset minyak dan gas serta panas bumi
» Utang usaha dan utang lain-lain Trade and other payables Penyisihan untuk biaya pembongkaran dan
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan Revenue and expense recognition continued
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Pension IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pension Transaksi dan saldo dalam mata uang Foreign currency transactions and balances
» Foreign currency transactions and balances Pajak penghasilan Income tax
» Biaya emisi penerbitan obligasi Ventura bersama Joint venture
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI CRITICAL
» ESTIMASI CRITICAL Pertamina - Hubungan Investor
» PENYAJIAN Pertamina - Hubungan Investor
» PENYAJIAN RESTATEMENT Pertamina - Hubungan Investor
» Penambahan 30 participating interest PT Addition of PT PHE West Madura’s 30
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DANA YANG DIBATASI PENGGUNAANNYA – RESTRICTED FUNDS – NET
» DANA YANG DIBATASI PENGGUNAANNYA – RESTRICTED FUNDS – NET continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» Piutang atas penggantian biaya subsidi
» Piutang atas penggantian biaya program
» Piutang imbalan jasa pemasaran Receivables for marketing fees
» Piutang atas penggantian biaya subsidi Receivables
» Piutang atas penggantian biaya subsidi Piutang PT Pertamina EP PT Pertamina EP’s receivables
» Piutang PHE lanjutan PHE’s receivables continued
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET MINYAK DAN GAS SERTA PANAS BUMI OIL GAS AND GEOTHERMAL PROPERTIES
» Goodwill Goodwill ASET LAIN-LAIN - BERSIH lanjutan OTHER ASSETS - NET continued
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG KEPADA PEMERINTAH DUE TO THE GOVERNMENT
» Nilai lawan Conversion account Penerimaan negara dari aktivitas usaha
» Penerimaan negara dari aktivitas usaha Penyelesaian Settlement
» Penyelesaian Settlement Pinjaman UTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» Liabilitas UTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» Pinjaman bank lanjutan Bank loans continued
» UTANG OBLIGASI BONDS PAYABLES UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Penyisihan imbalan kerja karyawan Provision for employee benefits
» Penyisihan Provision for employee benefits continued
» Penyisihan Provision for employee benefits continued Biaya imbalan kerja Employee benefits expense
» Biaya imbalan kerja lanjutan Employee benefits expense continued
» KEPENTINGAN NON-PENGENDALI NON -CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» Equity adjustments EQUITY ADJUSTMENTS
» Equity adjustments continued EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP PENYESUAIAN TERHADAP PENYESUAIAN TERHADAP EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP EQUITY ADJUSTMENTS
» UANG MUKA DIVIDEN DAN LAIN-LAIN DIVIDEND ADVANCES AND OTHERS
» SALDO LABA lanjutan RETAINED EARNINGS continued
» SALDO LABA lanjutan RETAINED EARNINGS continued PENJUALAN DALAM
» DOMESTIC SALES OF CRUDE OIL, NATURAL GAS, PENGGANTIAN BIAYA
» Pajak dibayar di muka lanjutan Prepaid taxes continued Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Pajak kini lanjutan Current taxes continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat ketetapan pajak lanjutan Tax assessment letters continued
» 483,298 Current portion SALDO DAN RELATED PARTIES
» SALDO DAN SALDO DAN RELATED PARTIES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Kontrak Kerja Sama KKS lanjutan Production
» Kontrak Kerjasama KKS PT Pertamina EP PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak Cooperation arrangements with the parties in
» Perjanjian kerjasama PHE dengan pihak-
» Perjanjian kerjasama PHE dengan pihak- Kepemilikan secara langsung Perusahaan
» Operasi Sendiri Kontrak Operasi Bersama KOB a.
» AKTIVITAS YANG Pertamina - Hubungan Investor
» AKTIVITAS YANG ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» Risiko pasar lanjutan Market risk continued
» Risiko pasar lanjutan Market risk continued Risiko kredit Credit risk
» Risiko kredit lanjutan Credit risk continued
» Risiko likuiditas Liquidity risk
» Manajemen Modal Capital Management
» Komitmen KKS Cooperation Contract commitment
» Perkara hukum lanjutan Legal cases continued
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