Page 52 - Report Final MMIX 31 Des 2022
P. 52
These financial statements are originally issued in Indonesian language.
- 41 -
PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
5. PIUTANG USAHA 5. TRADE RECEIVABLES
Akun ini terdiri dari: This account consists of:
2022 2021
Pihak ketiga Third parties
PT Sinergi Global Indonesia 28.162.838.224 1.275.394.014 PT Sinergi Global Indonesia
PT Sumber Alfaria Trijaya, Tbk 13.163.992.907 18.219.199.731 PT Sumber Alfaria Trijaya Tbk
PT Indomarco Prismatama 9.404.994.196 32.183.667.781 PT Indomarco Prismatama
PT Midi Utama Indonesia 1.697.474.755 1.511.262.890 PT Midi Utama Indonesia
PT Inti Cakrawala Citra 472.809.354 5.566.492.660 PT Inti Cakrawala Citra
Bapak Abdul 381.500.000 - Bapak Abdul
Bapak Andrew 305.000.000 - Bapak Andrew
Ibu Yesica 218.750.000 - Ibu Yesica
Bapak Iwan 217.500.000 - Bapak Iwan
Ibu Yuli 201.250.000 - Ibu Yuli
Bapak Anton 162.500.000 - Bapak Anton
Ibu Irma 158.000.000 - Ibu Irma
Bapak Beni 155.000.000 - Bapak Beni
Bapak Martin 155.000.000 - Bapak Martin
Online Shop 150.708.652 - Online Shop
Bapak Dwi 150.000.000 - Bapak Dwi
PT Lion Super Indo 108.135.529 236.383.180 PT Lion Super Indo
PT AEON Indonesia 49.208.022 107.891.801 PT AEON Indonesia
PT Swalayan Sukses Abadi 41.696.150 369.127.952 PT Swalayan Sukses Abadi
PT Kreanova Pharmaret 14.247.250 14.660.000 PT Kreanova Pharmaret
PT Samudera Mulia Abadi - 6.219.895.000 PT Samudera Mulia Abadi
PT Lancar Wiguna Sejahtera - 104.534.891 PT Lancar Wiguna Sejahtera
Lain-lain 23.040.627 207.284.402 Others
Sub-jumlah 55.393.645.666 66.015.794.302 Sub-total
Dikurangi: penyisihan penurunan Less: allowance for impairment
nilai piutang (3.494.203.579) (2.929.443.154) of receivables
Jumlah 51.899.442.087 63.086.351.148 Total
Analisis umur piutang usaha adalah sebagai berikut: Analysis of aging schedule of trade receivables were as
follows:
2022 2021
Belum jatuh tempo 36.612.694.646 509.275.425 Not yet due
Telah jatuh tempo Has matured
1 – 30 hari 15.761.503.626 34.740.883.451 1 – 30 days
31 – 60 hari 678.587.093 19.976.690.817 31 – 60 days
61 – 90 hari 155.742.833 2.970.987.168 61 – 90 days
91 – 120 hari 53.380.372 6.731.751.347 91 – 120 days
>120 hari 2.131.737.096 1.086.206.094 >120 days
Sub-jumlah 55.393.645.666 66.015.794.302 Sub-total
