Audited Financial Report - PT SMART Tbk

PT SINAR MAS AGRO RESOURCES
AND TECHNOLOGY Tbk DAN ANAK PERUSAHAAN
Catatan atas Laporan Keuangan Konsolidasi
31 Desember 2005 dan 2004 serta untuk Tahun-tahun
yang Berakhir pada Tanggal Tersebut
PT SINAR MAS AGRO RESOURCES
AND TECHNOLOGY Tbk AND ITS SUBSIDIARIES
Notes to Consolidated Financial Statements
December 31, 2005 and 2004 and
For the Years then Ended
6. Piutang Usaha (Lanjutan) 6. Trade Accounts Receivable (Continued)
2005 2004
Rp
Rp
Pihak ketiga
Third parties
Rupiah
Rupiah
PT Intermas Tata Trading 11.561.538.546 1.818.046.450 PT Intermas Tata Trading
PT Unilever Indonesia Tbk 11.079.218.328 4.124.794.245 PT Unilever Indonesia Tbk
PT Karunia Alam Segar 7.080.816.899 2.868.322.502 PT Karunia Alam Segar
PT Makro Indonesia 5.475.375.439 6.827.145.180 PT Makro Indonesia
PT Garudafood Putra Putri Jaya 4.959.707.458 1.574.680.254 PT Garudafood Putra Putri Jaya
PT Charoen Pokhpand Indonesia Tbk 3.026.263.570 1.771.005.229 PT Charoen Pokhpand Indonesia Tbk
PT Carrefour Indonesia 2.776.060.324 1.969.808.178 PT Carrefour Indonesia
Toko Merry 2.052.245.962 2.181.383.235 Toko Merry
PT Hero Supermarket Tbk 2.026.393.257 787.743.019 PT Hero Supermarket Tbk
PT Kurniaphileo Selaras 1.694.518.065 797.244.007 PT Kurniaphileo Selaras
CV Indo Prima 1.614.778.563 1.369.784.104 CV Indo Prima
PT Primamakmur Langgeng Perkasa 1.515.082.790 972.449.968 PT Primamakmur Langgeng Perkasa
PT Akur Pratama 1.509.250.221 - PT Akur Pratama
PT Bukit Kapur Reksa 1.350.140.474 - PT Bukit Kapur Reksa
PT Siantar Top Tbk 1.304.577.654 1.911.092.752 PT Siantar Top Tbk
PT Interbis Sejahtera 1.300.001.250 897.580.469 PT Interbis Sejahtera
PT Sierad Produce 1.295.188.557 209.274.545 PT Sierad Produce
PT JAPFA Comfeed Indonesia 1.235.103.749 323.810.227 PT JAPFA Comfeed Indonesia
PT Alfa Retailindo Tbk 1.227.802.906 222.008.325 PT Alfa Retailindo Tbk
PT Malindo Feedmill 1.109.874.078 229.817.500 PT Malindo Feedmill
PT Indomarco Prismatama 1.082.002.239 396.158.807 PT Indomarco Prismatama
Toko Rudy 1.022.325.500 413.132.205 Toko Rudy
PT C.J. Feed Jombang 1.018.980.930 - PT C.J. Feed Jombang
PT Sinar Ancol 937.108.060 1.346.606.580 PT Sinar Ancol
PT Nestle Indonesia 800.109.873 1.231.230.000 PT Nestle Indonesia
UD Hendry Sueiptandy Siauw 394.262.875 1.008.776.707 UD Hendry Sueiptandy Siauw
PT Central Proteinaprima 235.141.501 1.047.924.480 PT Central Proteinaprima
PT Swakarsa Sinar Sentosa - 3.605.344.706 PT Swakarsa Sinar Sentosa
Lain-lain (masing-masing
di bawah Rp 1 miliar) 38.897.078.888 39.197.868.408 Others (each below Rp 1 billion)
Jumlah 109.580.947.956 79.103.032.082 Subtotal
Dolar Amerika Serikat (Catatan 32) U.S. Dollar (Note 32)
Regent Oil & Fat Oil Limited 77.782.517.082 19.485.792.279 Regent Oil & Fat Oil Limited
Delo Vseh 7.192.298.138 - Delo Vseh
Linkbest Industries Limited 7.114.536.676 17.638.986.681 Linkbest Industries Limited
North West Agro Trade Co. 5.595.527.791 - North West Agro Trade Co.
Southeast Asia Food Inc. 5.338.478.854 7.012.950.396 Southeast Asia Food Inc.
Intell Financial Limited 2.653.873.039 - Intell Financial Limited
First Development Limited 2.433.300.633 8.607.117.926 First Development Limited
Agmas Trading Pte. Ltd. 2.163.727.489 - Agmas Trading Pte. Ltd.
Alfred C. Toepfer Interna 1.762.837.564 - Alfred C. Toepfer Interna
Wimbley Triadi 1.498.409.848 - Wimbley Triadi
Oriental Well (H.K.) Limited 1.279.241.559 - Oriental Well (H.K.) Limited
Southasia China Limited 763.303.645 2.907.742.967 Southasia China Limited
Pan Century Oleochemicals Sdn. Bhd. 94.532.711 9.234.260.000 Pan Century Oleochemicals Sdn. Bhd.
Lain-lain (masing-masing
di bawah Rp 1 miliar) 768.814.851 1.046.988.791 Others (each below Rp 1 billion)
Jumlah 116.441.399.880 65.933.839.040 Subtotal
Jumlah 226.022.347.836 145.036.871.122 Total
Jumlah 270.217.107.875 195.361.119.125 Total
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