Piutang usaha Trade receivables
PT Vale Indonesia Tbk PT Vale Indonesia Tbk
30 Juni 2015 dan 2014 dan 31 Desember 2014 June 30, 2015 and 2014 and December 31, 2014
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6. Piutang usaha 6. Trade receivables
30 JuniJune 30 2015
2014 31 DesemberDecember 31
Dalam ribuan Dolar AS US Dollars, in thousands
Pihak-pihak berelasi
90,276 92,706
Related parties Karena jatuh temponya yang pendek, jumlah tercatat piutang usaha
kurang lebih sama dengan nilai wajarnya. Due to the short-term nature of trade receivables, their carrying amount
approximates their fair values. Eksposur maksimum terhadap risiko kredit pada akhir periode pelaporan
adalah senilai jumlah tercatat dari setiap kelas piutang sebagaimana dijabarkan diatas.
Pada tanggal 30 Juni 2015, piutang usaha sebesar AS90,3 juta 31 Desember 2014: AS92,7 juta nilai penuh belum jatuh tempo dan tidak
mengalami penurunan nilai. Piutang tersebut akan jatuh tempo dalam 30 hari.
Pada tanggal 30 Juni 2015, piutang usaha sebesar nihil 31 Desember 2014: nihil nilai penuh telah lewat jatuh tempo sampai dengan 60 hari
namun tidak mengalami penurunan nilai. Berdasarkan hasil penelaahan keadaan akun piutang masing-masing
pelanggan pada akhir periode, manajemen Perseroan berkeyakinan bahwa tidak diperlukan adanya penyisihan penurunan nilai atas
kemungkinan kerugian atas tidak tertagihnya piutang usaha pada tanggal 30 Juni 2015 dan 31 Desember 2014.
Tidak ada piutang usaha yang dijaminkan pada tanggal 30 Juni 2015 31 Desember 2014: nihil.
Lihat Catatan 31e untuk rincian saldo dan transaksi dengan pihak-pihak berelasi.
The maximum exposure to credit risk at the end of the reporting period is the carrying amount of each class of receivables mentioned above.
As at June 30, 2015, trade receivables of US90.3 million December 31, 2014: US92.7 million full amount are not yet past due nor impaired.
Those receivables will be due within 30 days. As at June 30, 2015, trade receivables of nil December 31, 2014: nil full
amount were past due up to 60 days but not impaired.
Based on a review of the status of each customer’s receivable accounts at the end of the period, the Company’s management believes that no provision
for impairment is necessary to provide for losses from the potential non- collection of these accounts as at June 30, 2015 and December 31, 2014.
There were no trade receivables pledged as collateral as at June 30, 2015 December 31, 2014: nil.
Refer to Note 31e for details of related party balances and transactions.
7. Aset keuangan lancar lainnya 7. Other current financial assets