Annual Report - PT SMART Tbk

PT SINAR MAS AGRO RESOURCESAND TECHNOLOGY Tbk DAN ANAK PERUSAHAANCatatan atas Laporan Keuangan Konsolidasi31 Desember 2010 dan 2009 serta untuk Tahun-tahunyang Berakhir pada Tanggal Tersebut(Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain)PT SINAR MAS AGRO RESOURCESAND TECHNOLOGY Tbk AND ITS SUBSIDIARIESNotes to Consolidated Financial StatementsDecember 31, 2010 and 2009 andFor the Years then Ended(Expressed in Million Rupiah, Unless Otherwise Stated)4. Piutang Usaha (Lanjutan) 4. Trade Accounts Receivable (Continued)2010 2009Pihak yang mempunyai hubunganistimewa (Catatan 28a) (Lanjutan)Related parties (Note 28a) (Continued)Dolar Amerika Serikat (Catatan 29) U.S. Dollar (Note 29)Golden Agri International Pte. Ltd. 1.262.814 702.465 Golden Agri International Pte. Ltd.Shining Gold Foodstuffs Co. Ltd. 54.175 12.203 Shining Gold Foodstuffs Co. Ltd.PT Rolimex Kimia Nusamas 15.345 17.549 PT Rolimex Kimia NusamasPT Sumber Indahperkasa 11.594 - PT Sumber IndahperkasaZhuhai Shining Gold Oil & Fats - 5.574 Zhuhai Shining Gold Oil & FatsLain-lain (masing-masingdi bawah Rp 1.000) - 869 Others (each below Rp 1,000)Jumlah 1.343.928 738.660 SubtotalJumlah - Pihak yang mempunyaihubungan istimewa 1.385.957 750.850 Total - Related partiesPihak ketigaThird partiesRupiahRupiahPT Intermas Tata Trading 37.011 61.454 PT Intermas Tata TradingPT Hero Supermarket Tbk 21.519 - PT Hero Supermarket TbkPT Sumber Alfaria Trijaya 18.947 6.422 PT Sumber Alfaria TrijayaPT Indomarco Prismatama 18.465 6.763 PT Indomarco PrismatamaPT Carrefour Indonesia 16.569 - PT Carrefour IndonesiaPT Karunia Alam Segar 10.410 3.069 PT Karunia Alam SegarPT Usaha Jaya Sejahtera 7.355 3.287 PT Usaha Jaya SejahteraPT Matahari Putra Prima Tbk 6.233 - PT Matahari Putra Prima TbkCV Buana Mas 5.514 2.449 CV Buana MasPT Prakarsa Alam Segar 5.142 - PT Prakarsa Alam SegarPT Garudafood Putra Putri Jaya 5.074 6.296 PT Garudafood Putra Putri JayaPT Riau Abdi Sentosa 4.838 1.659 PT Riau Abdi SentosaPT Akur Pratama 4.779 2.522 PT Akur PratamaPT Artam Kumalajaya 4.335 2.275 PT Artam KumalajayaPT Yomart Rukun Selalu 4.264 - PT Yomart Rukun SelaluPT Manohara Asri 4.112 2.592 PT Manohara AsriPT Siantar Top Tbk 4.074 1.744 PT Siantar Top TbkPT Dua Kelinci 3.971 2.843 PT Dua KelinciPT KAO Indonesia 3.939 4.478 PT KAO IndonesiaPT Wings Surya 3.878 1.032 PT Wings SuryaCV Indoprima 3.866 2.880 CV IndoprimaPT Ramayana lestari Sentosa Tbk 3.778 672 PT Ramayana lestari Sentosa TbkPT Segar Kalimantan 3.465 714 PT Segar KalimantanPT Japfa Comfeed Indonesia Tbk 3.368 6.033 PT Japfa Comfeed Indonesia TbkUD Anugrah Jaya 3.291 1.194 UD Anugrah JayaPT Alfa Retailindo Tbk 2.934 - PT Alfa Retailindo TbkHerby Pangemanan 2.807 1.678 Herby PangemananPT Kreasi Mas Indah 2.749 977 PT Kreasi Mas IndahPT Citraprima Adilestari 2.652 1.352 PT Citraprima AdilestariPT Campina Ice Cream Industry 2.652 1.351 PT Campina Ice Cream IndustryPT Atri Distribusindo 2.541 358 PT Atri DistribusindoPT Mitra Abadijaya Sukses Tbk 2.489 - PT Mitra Abadijaya Sukses TbkPT Sanitas 2.420 396 PT SanitasPT Olagafood Industri Makanan 2.366 1.184 PT Olagafood Industri MakananPT Anugerahbina Usahanusantara 2.108 553 PT Anugerahbina UsahanusantaraPT Lion Super Indo 958 2.384 PT Lion Super IndoPT Unilever Indonesia Tbk 21.081 PT Unilever Indonesia TbkLain-lain (masing-masingdi bawah Rp 2.000) 91.813 56.174 Others (each below Rp 2,000)Jumlah 326.686 207.866 SubtotalDikurangi penyisihan piutang ragu-ragu - (723) Less allowance for doubtful accountsJumlah Rupiah - Bersih 326.686 207.143 Net - Rupiah- 47 -