Hutan Ketapang Industri continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 56 6. PIUTANG USAHA DAN LAIN-LAIN 6. TRADE AND OTHER RECEIVABLES Piutang Usaha - Pihak Ketiga Trade Receivables - Third Parties 2012 2011 Dalam Rupiah 87.058.722 4.048.265 In Rupiah Dalam Dolar AS Catatan 36 25.426.127 - In US Dollar Note 36 Total 112.484.849 4.048.265 Total Piutang usaha merupakan piutang kepada pelanggan sehubungan dengan penjualan minyak sawit dan inti sawit. Seluruh piutang usaha akan jatuh tempo dalam waktu 30 hari. Trade receivables represent receivables to customers from sales of crude palm oil and palm kernel. All trade receivables will be due in 30 days. Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir tahun, manajemen berkeyakinan bahwa seluruh piutang usaha dapat tertagih sehingga tidak diperlukan penyisihan atas penurunan nilai piutang usaha. Based on the results of review for impairment at the end of the year, the management believes that all of trade receivables can be collected and no allowance for impairment of trade receivables is necessary. Piutang Lain-lain - Pihak Ketiga Other Receivables - Third Parties Piutang lain-lain-pihak - ketiga terutama terdiri atas bagian lancar dari piutang plasma, piutang bunga dan laba yang belum direalisasi atas nilai wajar terkait dengan transaksi kontrak forward jangka pendek mata uang Catatan 34c. Other receivables - third parties mainly consist of current portion of plasma receivables, interest receivables and unrealized gain on the fair value related to short-term currency forward contract transaction Note 34c. Saldo piutang lain-lain - pihak ketiga pada tanggal 31 Desember 2012 dan 2011 masing-masing sebesar Rp53.697.270 dan Rp35.164.619. Balance of other receivables - third parties as of December 31, 2012 and 2011 amounted to Rp53,697,270 and Rp35,164,619, respectively. Berdasarkan hasil penelaahan terhadap adanya indikasi penurunan nilai pada akhir tahun, manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih sehingga tidak diperlukan penyisihan atas penurunan nilai piutang lain-lain. Based on the results of review for impairment at the end of the year, the management believes that all of other receivables can be collected and no allowance for impairment of other receivables is necessary. 7. PERSEDIAAN 7. INVENTORIES 2012 2011 Produk kelapa sawit 226.487.102 207.854.958 Palm products Bahan, suku cadang, dan Materials, spare parts and perlengkapan perawatan 113.357.487 115.774.052 maintenance supplies Kecambah 14.331.088 5.259.783 Germinated seeds Produk-produk inti sawit 8.414.321 2.524.840 Palm kernel products Sagu 1.464.458 1.913.447 Sago Tandan buah segar 346.976 391.934 Fresh fruit bunches Karet 98.485 191.496 Rubber Total 364.499.917 333.910.510 Total