PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 521 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015
Expressed in millions of Rupiah, unless otherwise stated
4. KAS DAN SETARA KAS lanjutan
4. CASH AND CASH EQUIVALENTS continued
Suku bunga tahunan deposito berjangka berkisar sebagai berikut:
The annual interest rates for time deposits were in the following ranges:
2015 2014
2013
Deposito berjangka Time deposits
Rupiah -
5.25 - 8.00 4.00 - 8.00
Rupiah Mata uang asing
- 3.25
0.55 - 3.25 Foreign currency
5. PIUTANG USAHA
5. TRADE RECEIVABLES
2015 2014
2013 Pihak ketiga
Third parties
Trump Asia Pacific Corp. Ltd. 23,727
21,397 20,965
Trump Asia Pacific Corp. Ltd. Gokul Agro Resources Ltd.
14,415 -
- Gokul Agro Resources Ltd.
Pelita Agung Agri Industri -
- 1,151
Pelita Agung Agri Industri Hasnur Citra Terpadu
- -
1,298 Hasnur Citra Terpadu
Lainnya Rp 1 miliar 2,213
1,884 1,622
Others Rp 1 billion 40,355
23,281 25,036
Dikurangi: penyisihan penurunan nilai
23,875 21,545
21,113 Less: provision for impairment
16,480 1,736
3,923
Pihak berelasi Related parties
lihat Catatan 6c 29,159
31,470 -
see Note 6c 45,639
33,206 3,923
Ringkasan umur piutang usaha: A summary of the aging of trade receivables:
2015 2014
2013
Kurang dari satu bulan -
13 2,272
Less than one month Satu sampai dua bulan
44,105 28,203
1,012 One to two months
Lebih dari dua bulan 25,409
26,535 21,752
More than two months 69,514
54,751 25,036
Dikurangi: penyisihan penurunan nilai
23,875 21,545
21,113 Less: provision for impairment
45,639 33,206
3,923
2015 2014
2013
Rupiah 24,419
1,411 3,330
Rupiah Mata uang asing
45,095 53,340
21,706 Foreign currency
69,514 54,751
25,036
PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
Lampiran 522 Schedule CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2015
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015
Expressed in millions of Rupiah, unless otherwise stated
5. PIUTANG USAHA lanjutan
5. TRADE RECEIVABLES continued
Mutasi penyisihan penurunan nilai adalah sebagai berikut:
Movements of the provision for impairment are as follows:
2015 2014
2013
Saldo awal 21,545
21,113 16,780
Beginning balance Penambahan
2,330 432
4,333 Addition
Saldo akhir 23,875
21,545 21,113
Ending balance Penyisihan penurunan nilai ditinjau secara berkala
terhadap kemungkinan
debitur mengalami
kesulitan keuangan yang signifikan, mengalami pailit, wanprestasi atau tunggakan pembayaran.
Provision for impairment is reviewed periodically for the possibility of debtor facing significant financial
difficulties, entering bankruptcy, payment default or delinquent payment.
Manajemen berkeyakinan
bahwa penyisihan
penurunan nilai memadai untuk menutupi kerugian dari piutang yang tak tertagih.
Management believes
that the
provision for
impairment is adequate to cover losses from uncollectible trade receivables.
6. INFORMASI MENGENAI PIHAK BERELASI
6. RELATED PARTY INFORMATION
a. Sifat hubungan dan transaksi dengan pihak-
pihak berelasi a.
Nature of relationships and transactions with related parties
Pihak-pihak berelasi Sifat hubungan
Transaksi yang signifikan Related parties
Nature of relationship Significant transactions
PT Astra International Tbk AI Pemegang saham mayoritas
Pembelian alat pengangkutan PerusahaanMajor shareholder
dan suku cadangPurchases of of the Company
vehicles and spare parts PT United Tractors Tbk UT
Pemegang saham mayoritas Pembelian peralatan dan suku
yang samaThe same major cadangPurchases of equipments
shareholder and spare parts
PT Bina Pertiwi BNP Entitas anak PT UT
Pembelian peralatan dan suku A subsidiary of PT UT
cadangPurchases of equipments and spare parts
PT United Tractors Pandu Entitas anak PT UT
Pembelian peralatan dan suku Engineering UTPE
A subsidiary of PT UT cadangPurchases of equipments
and spare parts PT Prima Multi Mineral PMM
Entitas anak tidak langsung PT UT Pembelian bahan bakar
An indirect subsidiary of PT UT Purchases of fuel
PT Traktor Nusantara TN Entitas asosiasi PT AI
Pembelian peralatan dan suku An associate company of PT AI
cadangPurchases of equipments and spare parts
PT Swadaya Harapan Nusantara SHN Entitas anak PT TN
Pembelian peralatan dan suku A subsidiary of PT TN
cadangPurchases of equipments and spare parts
PT Serasi Autoraya SAR Pemegang saham mayoritas
Penyewaan kendaraaan bermotor yang samaThe same major
Vehicles rental services shareholder
PT Serasi Shipping Indonesia SSI Entitas anak PT SAR
Jasa pengangkutan A subsidiary of PT SAR
Transportation services PT Bank Permata Tbk BP
Entitas asosiasi PT AI Jasa perbankan
An associate company of PT AI Banking services
PT Astra Otoparts Tbk AOP Pemegang saham mayoritas
Pembelian suku cadang kendaraan yang samaThe same major
Purchases of vehicle spare parts shareholder