UTANG USAHA TRADE PAYABLES
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2014 Unaudited and December 31, 2013 Audited and
the Three-Month Periods Ended March 31, 2014 and 2013
Unaudited Expressed in rupiah, unless otherwise stated
38
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 Mar. 2014 31 Des. 2013 Mar. 31, 2014 Dec. 31, 2013
Pihak ketiga Third parties
PT Freyabadi Indotama 9.379.160.840
17.595.820.650 PT Freyabadi Indotama
PT Asta Guna Wisesa 4.995.327.400
6.456.903.900 PT Asta Guna Wisesa
PT Surya Kemasindo Sejati 3.758.303.505
3.890.405.904 PT Surya Kemasindo Sejati
PT Federal Food Internusa 3.347.503.370
4.491.683.850 PT Federal Food Internusa
PT Nusa Indah 3.346.439.034
5.717.667.029 PT Nusa Indah
PT Mulia Boga Raya 3.168.920.328
2.671.066.490 PT Mulia Boga Raya
PT Sojitz Indonesia 2.876.730.000
2.223.936.000 PT Sojitz Indonesia
PT Elfrida Plastik Industri 2.035.734.500
2.789.797.065 PT Elfrida Plastik Industri
PT Nirwana Asia Kimindo 1.941.724.000
3.095.128.750 PT Nirwana Asia Kimindo
PT Jaya Fermex 1.572.242.100
2.537.138.550 PT Jaya Fermex
PT Adyaceda Amandelis 1.433.783.248
1.768.540.280 PT Adyaceda Amandelis
PT Kraft Ultrajaya Indonesia 1.339.798.279
4.032.517.540 PT Kraft Ultrajaya Indonesia
PT Eastern Pearl Flour Mills 1.273.516.500
1.139.876.500 PT Eastern Pearl Flour Mills
PD Umar 1.267.006.600
965.879.100 PD Umar
PT Pundi Kencana 1.180.854.000
15.500.354.500 PT Pundi Kencana
PT Aries Centaurus 1.122.146.776
1.146.772.860 PT Aries Centaurus
PT Sinar Meadow Int. Indonesia 1.081.271.087
1.108.725.587 PT Sinar Meadow Int. Indonesia
PT Kevin Persada Mandiri 785.412.600
1.107.982.260 PT Kevin Persada Mandiri
PT Supernova 752.824.885
1.844.151.540 PT Supernova
PT Intermas Tata Trading 547.683.612
820.303.758 PT Intermas Tata Trading
PT Halim Sakti Pratama 517.171.350
156.067.252 PT Halim Sakti Pratama
UD Luciana Jaya 431.581.238
647.290.685 UD Luciana Jaya
PT Dharmapala Usaha Sukses 420.680.000
1.016.231.022 PT Dharmapala Usaha Sukses
PT San Miguel Pure Foods Indonesia 410.027.472
561.616.144 PT San Miguel Pure Foods Indonesia
PT Brataco Chemical 323.276.400
1.033.238.800 PT Brataco Chemical
PT Wira Mandiri Makmur 280.104.960
538.079.700 PT Wira Mandiri Makmur
PT Salim Ivomas Pratama Tbk. 264.952.950
1.228.293.000 PT Salim Ivomas Pratama Tbk.
PT Sinar Pelangi Kemasindo 132.454.475
2.097.494.530 PT Sinar Pelangi Kemasindo
Lain-lain masing-masing Others below
dibawah Rp500 juta 8.533.604.775
10.738.540.990 Rp500 million each
Total 58.520.236.284
98.921.504.236 Total
Pihak berelasi Catatan 29 Related parties Note 29
PT Indofood Sukses Makmur Tbk. 58.523.531.460
60.254.531.130 PT Indofood Sukses Makmur Tbk.
PT Indomarco Adi Prima 95.769.259
139.424.573 PT Indomarco Adi Prima
Total 58.619.300.719
60.393.955.703 Total
Semua utang usaha diatas dalam mata uang rupiah.
All of the above trade payables are denominated in rupiah.
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Pada Tanggal-Tanggal 31 Maret 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit
dan Periode Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2014 dan 2013
Tidak Diaudit Disajikan dalam rupiah, kecuali dinyatakan lain
PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS
As of March 31, 2014 Unaudited and December 31, 2013 Audited and
the Three-Month Periods Ended March 31, 2014 and 2013
Unaudited Expressed in rupiah, unless otherwise stated
39
13. UTANG USAHA lanjutan 13. TRADE PAYABLES continued