Pada tahun 2018, Perusahaan telah melepas seluruh investasi sahamnya di pasar modal.
In 2018, the Company released all of its share investment in capital market.
8. PIUTANG USAHA 8. ACCOUNT RECEIVABLES
Rincian piutang usaha berdasarkan segmen usaha, adalah sebagai berikut:
The details of account receivables based on business segments, are as follows:
31 Desember/ 31 Desember/
December 31, December 31,
2018 2017
Pihak berelasi (catatan 36a) 8.861.856.147 - Related parties (Note 36a)
Pihak ketiga Third parties
Komoditas Commodities
Sapi 67.101.881.784 138.774.955.572 Cattles
Daging beku 37.111.769.926 41.313.592.502 Frozen meat
Pakan 857.606.000 2.928.805.547 Feed
Kedelai 61.334.836.109 40.590.679.319 Soybean
Beras 9.302.666.851 1.388.989.000 Rice
Unggas 17.461.277.356 7.467.915.742 Poultry
Daging olahan 1.298.908.570 - Processed meat
Non Komoditas Non Commodities
Real estate 9.062.485.293 17.710.999.863 Real estate
Konstruksi - - Construction
Jumlah pihak ketiga 203.531.431.889 250.175.937.545 Total third parties
Jumlah 212.393.288.036 250.175.937.545 Total
Rincian piutang usaha berdasarkan umur piutang, adalah sebagai berikut:
The details of account receivables based on aging, are as follows:
31 Desember/ 31 Desember/
December 31, December 31,
2018 2017
Belum jatuh tempo 64.439.286.960 72.844.108.192 Not past due
Jatuh tempo dalam: Past due in:
1 – 3 bulan 64.760.793.000 54.065.695.930 1-30 months
3 – 6 bulan 28.385.871.208 79.844.595.546 3- 6 months
6 bulan – 1 tahun 28.034.478.774 28.799.289.884 6 months – 1 year
Lebih dari 1 tahun 26.772.858.092 14.622.247.993 Over than 1 year
Jumlah 212.393.288.036 250.175.937.545 Total
Tidak terdapat piutang usaha kepada satu pembeli pihak ketiga yang melebihi 10% dari jumlah neto pada tahun 2018 dan 2017.
There were no account receivables to a single third party customer which exceeded 10% of the net sales in 2018 and 2017.
Berdasarkan evaluasi manajemen terhadap kolektibilitas saldo masing-masing piutang pada tanggal 31 Desember 2018 dan 2017, manajemen berpendapat bahwa tidak terdapat penurunan nilai atas piutang usaha tersebut.
Based on management evaluation of the collectability of the individual receivable as of December 31, 2018 and 2017, management believe that there is no impairment in the value of accounts receivables.
Sebagian piutang usaha dijaminkan untuk fasilitas pinjaman bank (Catatan 19 dan 24)
Some accounts receivable have been pledged as collateral for facilities from banks (Notes 19 and 24).
9. PIUTANG LAIN-LAIN 9. OTHER RECEIVABLE
31 Desember/ 31 Desember/
December 31, December 31,
2018 2017
Piutang karyawan 2.740.167.579 2.321.344.221 Employee receivable
Piutang pengelolaan rumah potong
hewan 1.015.523.608 680.081.966
Management of slaughterhouse receivables
Piutang lainnya 879.054.511 6.339.554.909 Others receivable
Jumlah 4.634.745.698 9.340.981.096 Total
Piutang karyawan merupakan pinjaman tanpa jaminan yang diberikan kepada karyawan Perusahaan yang tidak dibebani bunga. Pinjaman tersebut dicicil melalui pemotongan gaji setiap bulannya.
Employee receivables are unsecured loans granted to employees of the Company that are not bear interest. The loan is repaid through monthly salary deductions.
Piutang pengelolaan rumah potong hewan merupakan piutang atas pengelolaan rumah potong hewan (RPH) milik Dinas Kabupaten Bogor yang dikelola oleh PT SDP.
Management of slaughterhouse receivables represent the receivable of the management of slaughterhouse owned by th Dinas Kabupaten Bogor managed by PT SDP
Manajemen berpendapat bahwa seluruh piutang tersebut dapat ditagih sehingga tidak membentuk cadangan kerugian penurunan nilai.
Management believes that all such receivables are collectible so that no allowance for impairment losses.
10. PERSEDIAAN 10. INVENTORIES
Akun ini terdiri dari: This account consist of:
31 Desember/ 31 Desember/
December 31, December 31,
2018 2017
Komoditas Commodity
Bahan baku Raw materials
Beras 770.011.296 - Rices
Daging beku 1.045.492.039 890.098.411 Frozen meats
Pakan 1.788.157.003 3.883.510.849 Feeds
Barang jadi Finished goods
Sapi 448.354.352.365 429.577.102.462 Cattles
Daging beku 48.293.000.000 31.946.131.194 Frozen meats
Kedelai 37.875.926.884 72.501.110.629 Soybeans
Beras 7.288.963.313 1.276.714.691 Rices
Daging olahan 594.435.700 179.402.296 Meat processeds
Telur 32.281.761.079 7.240.983.070 Eggs
Pakan 24.946.660.239 33.368.044.105 Feeds
Bahan pembantu 6.850.068.737 1.660.030.326 Indirect materials
Bahan dalam proses Work in process
Pakan 53.509.841 9.941.532 Feeds
Non Komoditas Non Commodity
Bahan baku aspal 11.740.175.793 703.179.726 Asphalt supplies
Bahan bakar alat 226.625.160 124.152.870 Fuel
Jumlah 622.109.139.448 583.360.402.161 Total
Persediaan sapi merupakan persediaan milik Perusahaan dan PT Pasir Tengah. Saldo persediaan Perusahaan per 31 Desember 2018 dan 2017 adalah sebesar Rp65.978.864.884 dan Rp52.020.030.753. Saldo persediaan PT Pasir tengah per 31 Desember 2018 dan 2017 adalah
sebesar Rp382.375.487.481 dan
Rp377.557.071.708.
Cattle inventories represent inventories owned by the Company and PT Pasir Tengah. The Company balance as of December 31, 2018 and 2017 amounting to Rp65,978,864,884 and Rp52,020,030,753. PT Pasir Tengah balance as of December 31, 2018 and 2017 amountig to Rp382,375,487,481 dan Rp377,557,071,708.
Persediaan daging beku merupakan persediaan
milik PT Cianjur Arta Makmur. Saldo per 31 Desember 2018 dan 2017 adalah sebesar
Rp48.293.000.000 dan Rp31.946.131.194.
Meat frozen inventories represent inventories owned by PT Cianjur Arta Makmur. Balance as of December 31 2018 and 2017 amounting to Rp48,293,000,000 and Rp31,946,131,194.
Persediaan kedelai dan beras merupakan persediaan milik PT Pangan Makmur Perkasa.
Saldo persediaan kedelai per 31 Desember 2018 dan 2017 adalah sebesar Rp37.875.926.884 dan
Rp72.501.110.629. Saldo persediaan beras per 31 Desember 2018 dan 2017 adalah sebesar
Rp7.288.963.313 dan Rp1.276.714.691.
Soybean and rice inventories represent inventories owned by PT Pangan Makmur Perkasa. Balance as of December 31, 2018 and 2017 amounting to Rp37,875,926,884 and Rp72,501,110,629. Rice inventories as of December 31, 2018 and 2017 amounting to Rp7,288,963,313 and Rp1,276,714,691.
Persediaan daging olahan merupakan persediaan
milik PT Prima Widodo Makmur. Saldo per 31 Desember 2018 Dan 2017 adalah sebesar
Rp594.435.700 dan Rp179.402.296.
Processed meat inventories represent inventories owned by PT Prima Widodo Makmur. Balance as of December 31, 2018 and 2017 amounting to Rp594,435,700 and Rp179,402,296.
Persediaan telur merupakan persediaan milik PT Widodo Makmur Unggas. Saldo per 31 Desember 2018 dan 2017 adalah sebesar
Rp32.281.761.079 dan Rp7.240.983.070.
Eggs inventories represent inventories owned by PT Widodo Makmur Unggas. Balance as of December 31, 2018 and 2017 amounting to Rp32,281,761,079 dan Rp7,240,983,070.
Persediaan bahan baku aspal dan bahan bakar alat merupakan persediaan milik PT Langgeng Makmur
Perkasa. Saldo persediaan bahan baku aspal per 31 Desember 2018 dan 2017 adalah sebesar
Rp11.740.175.793 dan Rp703.179.726. Saldo persediaan bahan bakar alat per 31 Desember 2018 dan 2017 adalah sebesar Rp226.625.160 dan Rp124.152.870.
Asphalt supplies and fuel inventories represent inventories owned by PT Langgeng Makmur Perkasa. Asphalt supplies inventories balance as of December 31, 2018 and 2017 amounting to Rp11,740,175,793 and Rp703,179,726. Fuel inventories balance as of December 31, 2018 and 2017 amounting to Rp226,625,160 and Rp124,152,870.
Berdasarkan penelaahan manajemen, tidak terdapat kejadian atau perubahan keadaan yang mengindikasikan adanya penurunan nilai persediaan pada tanggal 31 Desember 2018 dan 2017.
Based on management’s review, there are no events or changes in circumstances which may indicate impairment in value of inventories as of December 31, 2018 and 2017.
11. ASET REAL ESTATE 11. REAL ESTATE ASSETS
ASET REAL ESTATE LANCAR CURRENT REAL ESTATE ASSETS