The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
44
6. PIUTANG USAHA lanjutan
6. ACCOUNTS RECEIVABLE - TRADE continued
Berdasarkan hasil
penelaahan terhadap
kemungkinan tidak tertagihnya piutang masing- masing pelanggan pada akhir tahun, Manajemen
Grup berkeyakinan
bahwa jumlah
cadangan penurunan nilai tersebut cukup untuk menutup
kemungkinan kerugian
atas tidak
tertagihnya piutang usaha.
Based on the review of the possibility of non- collectible receivables at the end of the year, the
Group’s Management believes that the allowance for impairment is sufficient to cover possible losses
from non-collection of the accounts.
Pada tanggal 30 Juni 2012 dan 31 Desember 2011, piutang usaha di atas termasuk piutang
usaha dalam mata uang asing masing-masing sebesar AS835.774 setara dengan Rp7.923 dan
AS1.053.810 setara dengan Rp9.556. As of June 30, 2012 and December 31, 2011, the
receivables in foreign currency are amounted to US835.774
equivalent to
Rp7,923 and
US1,053,810 equivalent
to Rp9,556,
respectively. Piutang usaha yang digunakan sebagai jaminan
atas pinjaman dari PT Bank Mandiri Persero Tbk sejumlah Rp60.000 pada tanggal 30 Juni 2012 dan
31 Desember 2011 Catatan 12. Trade receivables used as collateral for bank loans
obtained from PT Bank Mandiri Persero Tbk amounted to Rp60,000 as of June 30, 2012 and
December 31, 2011 Note 12.
7. PERSEDIAAN
7. INVENTORIES
Persediaan terdiri dari: Inventories consist of:
30 Jun 2012 31 Des 2011
Jun 30, 2012 Dec 31 2011
Barang jadi: Finished goods:
Benih jagung 110.505
97.897 Corn seeds
Benih sayuran dan buah-buahan 48.229
30.809 Vegetable and fruit seeds
Benih padi 4.979
8.992 Paddy seeds
Pestisida 93.494
77.880 Pesticides
Lain-lain 3.550
8.038 Others
Total barang jadi 260.757
223.616 Total finished goods
Barang dalam proses: Work-in-process:
Benih jagung 128.945
154.095 Corn seeds
Benih sayuran dan buah-buahan 111.045
84.803 Vegetable and fruit seeds
Benih padi 22.442
18.269 Paddy seeds
Pestisida 1.228
1.099 Pesticides
Lain-lain 16
50 Others
Total barang dalam proses 263.676
258.316 Total work-in-process
Kemasan 18.650
16.542 Packaging
Bahan baku 28.731
14.011 Raw materials
Persediaan dalam perjalanan 1.583
1.114 Inventories in transit
Lain-lain 25.450
23.532 Others
Total 598.847
537.131 Total
Dikurangi penyisihan penurunan Less allowance for decline in
nilai persediaan 13.832
13.832 value of inventories
Bersih 585.015
523.299 Net
The original consolidated financial statements included herein are in Indonesian language.
PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal
30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk
AND SUBSIDIARIES NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended
June 30, 2012 and 2011 Expressed in Million Rupiah,
Unless Otherwise Stated
45
7. PERSEDIAAN lanjutan
