ASET TETAP lanjutan PT. Nippon Indosari Corpindo - Sari Roti AR SARI ROTI 2016

language. PT NIPPON INDOSARI CORPINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 42 13. UTANG USAHA 13. TRADE PAYABLES Akun ini terdiri dari utang kepada pemasok yang terutama timbul sehubungan dengan pembelian bahan baku dan kemasan, dengan rincian sebagai berikut: This account consists of payables to suppliers mainly arising from purchases of raw materials and packaging materials, with details as follows: 31 DesemberDecember 31, 2016 2015 Pihak ketiga Third parties Rupiah Rupiah PT Freyabadi Indotama 14.896.863.400 14.872.105.940 PT Freyabadi Indotama PT Pundi Kencana 13.404.795.940 6.565.525.400 PT Pundi Kencana PT Asta Guna Wisesa 6.598.593.704 7.788.117.128 PT Asta Guna Wisesa PT Nusa Indah 6.285.708.231 5.406.848.174 PT Nusa Indah PT Kraft Ultrajaya Indonesia 5.420.299.806 5.626.016.606 PT Kraft Ultrajaya Indonesia PT Sojitz Indonesia 5.289.200.000 6.665.137.605 PT Sojitz Indonesia PT Sinar Pelangi Kemasindo 4.350.949.206 5.729.412.574 PT Sinar Pelangi Kemasindo PT Nirwana Asia Kimindo 4.253.076.996 3.334.770.000 PT Nirwana Asia Kimindo PT Supernova 3.329.462.358 2.891.194.488 PT Supernova PT Federal Food Internusa 2.871.589.900 4.757.869.040 PT Federal Food Internusa PT Surya Kemasindo Sejati 2.512.222.417 1.737.433.685 PT Surya Kemasindo Sejati PT Elfrida Plastik Industri 2.477.090.600 2.260.612.485 PT Elfrida Plastik Industri PT Jaya Fermex 2.451.340.200 2.379.364.000 PT Jaya Fermex PT Sinar Meadow Int. Indonesia 2.070.780.442 1.733.905.290 PT Sinar Meadow Int. Indonesia PT Multisari Langgeng Jaya 2.057.501.250 2.995.981.681 PT Multisari Langgeng Jaya PT Mulia Boga Raya 2.014.094.680 2.801.361.542 PT Mulia Boga Raya PT Berkah Manis Makmur 1.901.341.916 - PT Berkah Manis Makmur Lain-lain masing-masing dibawah Rp1,5 miliar 22.952.703.168 27.782.400.897 Others below Rp1.5 billion each Peso Filipina Philippines Peso Creative Baker Co, Inc, Filipina 5.412.278.840 - Creative Baker Co, Inc, Philippines Lain-lain 228.055.759 - Others Total 110.777.948.813 105.328.056.535 Total Pihak berelasi Catatan 29 Related parties Note 29 PT Indofood Sukses Makmur Tbk 57.883.204.926 52.455.663.100 PT Indofood Sukses Makmur Tbk PT Indolakto 1.968.303.089 1.132.555.983 PT Indolakto PT Salim Ivomas Pratama Tbk 1.587.659.555 750.618.335 PT Salim Ivomas Pratama Tbk PT Indomarco Adi Prima 236.377.872 - PT Indomarco Adi Prima Total 61.675.545.442 54.338.837.418 Total Analisa umur utang usaha adalah sebagai berikut: The aging of trade payables is as follows: 31 DesemberDecember 31, 2016 2015 Lancar 166.353.415.087 144.420.564.256 Current Jatuh tempo 1 - 30 hari 4.229.527.618 14.934.465.008 Overdue 1 - 30 days Jatuh tempo 31 - 60 hari 1.870.551.550 29.315.000 Overdue 31 - 60 days Jatuh tempo 61 - 90 hari - 282.549.689 Overdue 61 - 90 days Total 172.453.494.255 159.666.893.953 Total