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237
PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 577
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
Expressed in thousands of
¡
S Dollars, unless otherwise stated
43. FINANCIAL RISK MANAGEMENT continued
b. Credit risk continued
As at 31 December 2013 and 2012, the balance outstanding from trade receivables, other receivables, loans to third parties and loan to a related party is as follows:
31 December 2013 Neither past due
Past due Past due and
nor impaired but not impaired
impaired Total
Trade receivables 283,852
25,713 20,000
329,565 Other receivables
1,673 307
7,000 8,980
Loans to third parties -
16,670 -
16,670 Loan to a related party
- 40,233
- 40,233
Total 285,525
82,923 27,000
395,448
31 December 2012 Neither past due
Past due Past due and
nor impaired but not impaired
impaired Total
Trade receivables 401,181
72,832 10,000
484,013 Other receivables
4,322 6,883
- 11,205
Loans to third parties 36,670
- -
36,670 Loan to a related party
44,562 -
- 44,562
Total 486,735
79,715 10,000
576,450 The entire receivable balances from trade receivables, other receivables, loans to third parties and loan to a related
party are mostly derived from customersthird partiesrelated party which have existed for more than 12 months and do not have any default history.
Management is confident in its ability to continue to control and maintain minimal exposure to credit risk, since the Group has clear policies on the selection of customers, legally binding agreements in place for coal sales, mining
services and other services rendered, and historically low levels of bad debts.
The Group’s general policies for coal sales and rendering services to new and existing customers are as follows: -
selecting customers mostly blue chip power plant companies with strong financial conditions and good reputations.
- acceptance of new customers and sales of coal and rendering services being approved by the authorised
personnel according to the Group’s delegation of authority policy. -
requesting payments by letter of credit for new customers. As at 31 December 2013, Management is of the opinion that there is no concentration of credit risk as there is only
one party which has outstanding balance of 10.9 from the total receivables and loans.
c. Liquidity risk
Liquidity risk is defined as a risk that arises in situations where the cash inflow from short-term revenue is not enough to cover the cash outflow of short-term expenditure. To manage its liquidity risk, the Group monitors its
level of cash and cash equivalents, and maintains these at a level deemed adequate to finance the Groups operational activities and to mitigate the effect of fluctuations in cash flow. The Groups management also regularly
monitors projected and actual cash flow, including loan maturity profiles and continuously assesses the financial markets for opportunities to raise funds. In addition, the Group has a stand-by loan facility which can be withdrawn
upon request to fund its operations when needed.
238
¢£ ¤
IABlE, STrong, EFFICIEnT
PT ADARO ENERGY Tbk AND SUBSIDIARIES Schedule 578
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
Expressed in thousands of
¥
S Dollars, unless otherwise stated
43. FINANCIAL RISK MANAGEMENT continued
c. Liquidity risk continued
The table below analyses the Group’s financial liabilities at the reporting date into relevant maturity groupings based on the remaining period to the contractual maturity date. The amounts disclosed in the table are the
contractual undiscounted cash flows including estimated interest payments:
31 December 2013 More than
More than three months and
one year and not Less than
not later than later than
More than three months
one year five years
five years Total
Financial liabilities Trade payables
326,987 -
- -
326,987 Dividend payables
39,983 -
- -
39,983 Accrued expenses
44,836 -
- -
44,836 Other liabilities
19,517 -
- -
19,517 Finance lease payables
11,100 23,263
49,794 -
84,157 Bank loans
38,103 154,516
812,477 537,254
1,542,350 Senior Notes
- 61,000
244,000 861,000
1,166,000
Total financial liabilities 480,526
238,779 1,106,271
1,398,254 3,223,830
31 December 2012 More than
More than three months and
one year and not Less than
not later than later than
More than three months
one year five years
five years Total
Financial liabilities Trade payables
352,675 -
- -
352,675 Dividend payables
35,185 -
- -
35,185 Accrued expenses
35,539 -
- -
35,539 Derivative financial instruments
1,979 -
467 -
2,446 Other liabilities
4,765 -
- -
4,765 Non-trade related party payables
- -
500 -
500 Finance lease payables
9,110 24,166
60,241 -
93,517 Bank loans
40,161 274,060
928,706 522,164
1,765,091 Senior Notes
- 61,000
244,000 922,000
1,227,000
Total financial liabilities 479,414
359,226 1,233,914
1,444,164 3,516,718
d. Fair value estimation