31 Desember 2017 31 Desember 2016 December

31 desember 2017 31 desember 2016 december

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31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Rupiah 199.159.804.094 188.403.031.865 176.422.904.014 Rupiah Dolar Amerika Serikat 3.280.617.757 4.022.592.650 6.004.481.504 United States Dollar Jumlah 202.440.421.851 192.425.624.515 182.427.385.518 Total Penyisihan penurunan Provison for nilai piutang (1.006.745.082) - - impairment value Piutang usaha - bersih 201.433.676.769 192.425.624.515 182.427.385.518 Trade receivables - net Rincian piutang usaha berdasarkan umur piutang adalah sebagai berikut: The aging schedule analysis of trade receivables are as follows: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Belum jatuh tempo 122.028.856.396 109.078.622.700 96.049.059.622 Not yet due Jatuh tempo Due 1 – 30 hari 40.890.715.237 49.709.917.785 46.635.287.332 1 – 30 days 31 – 60 hari 23.079.277.779 20.516.939.260 18.018.752.609 31 – 60 days 61 – 90 hari 6.675.023.596 4.136.207.426 8.729.577.812 61 – 90 days > 90 hari 9.766.548.843 8.983.937.344 12.994.708.143 > 90 days Jumlah 202.440.421.851 192.425.624.515 182.427.385.518 Total Penyisihan penurunan Provison for nilai piutang (1.006.745.082) - - impairment value Piutang usaha - bersih 201.433.676.769 192.425.624.515 182.427.385.518 Trade receivables - net Mutasi penyisihan penurunan nilai piutang adalah Movement of the provision for impairment value was as sebagai berikut: follows: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Saldo awal - - - Beginning balance Penyisihan selama periode/ tahun Provision during the period/ year berjalan (lihat Catatan 22) 1.006.745.082 1.857.025.045 - (see Note 22) Penghapusan selama periode/ tahun Written off during the period/ tahun berjalan - (1.857.025.045) - year Saldo akhir 1.006.745.082 - - Ending balance Manajemen Perusahaan berkeyakinan bahwa penyisihan penurunan nilai piutang yang dibentuk mencukupi untuk menutup kerugian yang mungkin timbul dari tidak tertagihnya piutang tersebut. Manajemen juga berpendapat bahwa tidak terdapat risiko yang terkonsentrasi secara signifikan atas piutang usaha. Pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016, piutang usaha Perusahaan dan Entitas Anak masing-masing sebesar Rp75.351.950.000, Rp74.499.400.000 dan Rp66.825.800.000 dijadikan jaminan atas utang bank jangka pendek dan jangka panjang yang diterima (lihat Catatan 10 dan 13). Transaksi piutang usaha dengan pihak berelasi dilakukan secara wajar setara dengan transaksi dengan pihak ketiga dan manajemen berkeyakinan bahwa piutang dari pihak berelasi tersebut akan tertagih. 38 The Company's management believes that the provision for impairment value of receivables is sufficient to cover possible losses arising from uncollectible receivables. Management also believes that there are no significant concentrations of credit in trade receivables. As of September 30, 2018, December 31, 2017 and December 31, 2016, trade receivables of the Company and Subsidiaries amounted to Rp75,351,950,000, Rp74,499,400,000 and Rp66,825,800,000, respectively are pledged as collateral to short -term and long-term loan received (see Notes 10 and 13). Transactions of trade receivables with related parties are carried out fairly with transactions with third parties and management believes that the receivables from related parties will be collected.
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The original consolidated financial statements included herein are in the Indonesian language.
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