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PT TUNAS BARU LAMPUNG Tbk DAN<br />
ENTITAS ANAK<br />
Catatan atas Laporan Keuangan Konsolidasian<br />
Untuk Tahun-tahun yang Berakhir<br />
31 Desember 2013 dan 2012<br />
(Angka-angka dalam Jutaan Rupiah,<br />
kecuali Dinyatakan Lain)<br />
PT TUNAS BARU LAMPUNG Tbk AND<br />
ITS SUBSIDIARIES<br />
Notes to Consolidated Financial Statements<br />
For the Years Ended<br />
December 31, 2013 and 2012<br />
(Figures are in millions of Rupiah,<br />
unless Otherwise Stated)<br />
Pada tanggal 31 Desember 2013 dan 2012,<br />
Obligasi ini mempunyai harga pasar sebesar<br />
103,50% dan 110,60% dan mendapat peringkat<br />
idAA- dari Fitch.<br />
As of December 31, 2013 and 2012, the Bonds<br />
have a market price at 110.60% and 105.90%,<br />
respectively, and were rated at idAA- by Fitch.<br />
6. Piutang Usaha 6. Trade Accounts Receivable<br />
2013 2012<br />
Berdasarkan Pelanggan<br />
By Debtor<br />
Pihak berelasi (Catatan 37) Related party (Note 37)<br />
Rupiah<br />
Rupiah<br />
PT Sungai Budi 316.701 287.613 PT Sungai Budi<br />
Pihak ketiga<br />
Third parties<br />
Rupiah<br />
Rupiah<br />
Pelanggan dalam negeri<br />
Local debtors<br />
Ecogreen Eleochemicals 19.206 - Ecogreen Eleochemicals<br />
PT Serba Huta Jaya 14.288 - PT Serba Huta Jaya<br />
PT Cisadane Raya Chemicals 7.142 - PT Cisadane Raya Chemicals<br />
PTPN VII Bunga Mayang 1.128 450 PTPN VII Bunga Mayang<br />
Lain-lain (masing-masing kurang dari<br />
Others (each less than<br />
Rp 1.000) 2.652 1.363 Rp 1,000)<br />
Jumlah 44.416 1.813 Subtotal<br />
Dolar Amerika Serikat (Catatan 41) US Dollar (Note 41)<br />
Pelanggan luar negeri<br />
Foreign debtors<br />
Louis Dreyfus Commodities Asia Pte. Ltd 49.651 - Louis Dreyfus Commodities Asia Pte. Ltd<br />
Alfred C. Toepfer International Gmbh.,<br />
Alfred C. Toepfer International Gmbh.,<br />
Jerman 3.291 6.440 Germany<br />
Multy Commodity International 1.702 - Multy Commodity International<br />
March Global Resources Pte Ltd 219 - March Global Resources Pte Ltd<br />
Cargill International Trang Pte., Ltd. - 84.286 Cargill International Trang Pte., Ltd.<br />
Zara General Trading Limitada - 5.072 Zara General Trading Limitada<br />
Jumlah 54.863 95.798 Subtotal<br />
Jumlah - pihak ketiga 99.279 97.611 Total - third parties<br />
Jumlah 415.980 385.224 Total<br />
Seluruh piutang usaha Grup pada tanggal<br />
31 Desember 2013 dan 2012, belum jatuh tempo<br />
dan tidak mengalami penurunan nilai.<br />
Manajemen berpendapat bahwa seluruh piutang<br />
usaha dapat ditagih sehingga tidak dibentuk<br />
cadangan kerugian penurunan nilai atas piutang.<br />
Sebesar 86,81% dan 75,13% atas piutang usaha<br />
masing-masing pada tanggal 2013 dan 2012<br />
digunakan sebagai jaminan atas utang bank<br />
(Catatan 17 dan 38).<br />
As of December 31, 2013 and 2012, the Group’s<br />
trade accounts receivables are not yet due and<br />
not impaired.<br />
Management believes that all the above<br />
receivables are collectible, thus no allowance for<br />
doubtful accounts was provided.<br />
As of December 31, 2013 and 2012, 86.81% and<br />
75.13% of the total trade accounts receivable<br />
are used as collateral on bank loans (Notes 17<br />
and 38).<br />
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