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The original interim consolidated financial statements included hereinare in the Indonesian language.PT RESOURCE ALAM INDONESIA Tbk.DAN ENTITAS ANAKNYACATATAN ATAS LAPORAN KEUANGANINTERIM KONSOLIDASIANTanggal 31 Maret 2014(Disajikan dalam dolar AS, kecuali dinyatakan lain)PT RESOURCE ALAM INDONESIA Tbk.AND ITS SUBSIDIARIESNOTES TO INTERIM THE CONSOLIDATEDFINANCIAL STATEMENTSMarch 31, 2014(Expressed in U.S. dollar, unless otherwise stated)6. PIUTANG USAHA (lanjutan) 6. TRADE RECEIVABLES (continued)Rincian umur atas piutang di atas adalahsebagai berikut:31 Maret / 31 Desember /March 31, December 31,2014 2013The aging of the above receivables is as follows:Belum jatuh tempo 12.899.263 8.698.331 CurrentLewat jatuh tempo:Overdue:1-30 hari 1.733.452 377.092 1-30 days31-60 hari 11.923 3.950 31-60 days61-90 hari 9.721 4.693 61-90 daysLebih dari 90 hari 1.042.580 965.280 Over 90 daysTotal 15.696.939 10.049.346 TotalCadangan penurunan nilai (559.791) (523.739) Allowance for impairmentNeto 15.137.148 9.525.607 NetRincian piutang usaha berdasarkan mata uangadalah sebagai berikut:Details of trade receivables based on currencies areas follows:31 Maret / 31 Desember /March 31, December 31,2014 2013Dolar AS 15.508.318 9.844.129 U.S. dollarRupiah 188.621 205.217 RupiahTotal 15.696.939 10.049.346 TotalMutasi cadangan penurunan nilai piutang usahaadalah sebagai berikut:The movements of the allowance for impairment ontrade receivables are as follows:31 Maret / 31 Desember /March 31, December 31,2014 2013Saldo awal 523.739 660.171 Beginning balanceSelisih kurs penjabaran 36.052 (136.432) Differences in foreign currency translationSaldo akhir 559.791 523.739 Ending balanceManajemen berpendapat bahwa jumlahcadangan penurunan nilai piutang usaha di atascukup untuk menutup kemungkinan kerugianatas tidak tertagihnya piutang usaha padatanggal 31 Maret 2014 dan 31 Desember 2013.Pada tanggal 31 Maret 2014 dan 31 Desember2013, tidak terdapat piutang usaha yangdijaminkan sehubungan dengan liabilitasapapun.Management believes that the above allowance forimpairment on trade receivables is sufficient to coverpossible losses from the non-collection of tradereceivables as of March 31, 2014 and December 31,2013.As of March 31, 2014 and December 31, 2013, thereare no trade receivables used as collateral for anyobligations.55

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