Piutang Usaha Laporan Tahunan TBLA 2012

L a p o r a n Ta h u n a n 2 0 1 2 A n n u a l R e p o r t 2 0 1 2 115 PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2012 dan 2011 Angka-angka Disajikan dalam Jutaan Rupiah, kecuali Dinyatakan Lain PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements For the Years Ended December 31, 2012 and 2011 Figures are Presented in millions of Rupiah, unless Otherwise Stated - 57 - 7. Persediaan 7. Inventories 2012 2011 Persediaan barang jadi Minyak sawit 196.984 138.436 Crude palm oil Stearin 96.449 67.726 Stearine Minyak inti sawit 80.960 54.123 Palm kernel oil Minyak goreng sawit 29.887 38.343 Palm cooking oil Bungkil sawit 15.828 20.872 Palm expeller Sabun 16.274 19.629 Soap Vetsil sawit 25.213 19.404 Palm free fatty acid Inti sawit 37.865 18.267 Palm kernel Refined, Bleac hed and Deodorized Palm Oil Refined, Bleached and Deodorized Palm Oil 464 3.875 RBDPO Refined, Bleached and Deodorized Palm Refined, Bleac hed and Deodorized Kernel Oil 29 3.568 Palm Kernel Oil RBDPKO Minyak kelapa 1.586 1.607 Crude coconut oil Bahan kimia 1.817 1.267 Chemic als Bungkil kelapa 58 64 Copra expeller Lain-lain 403 342 Others Tanaman tebu dalam pertumbuhan 19.247 13.097 Immature sugarcane - plantation Bahan pembantu: Indirect materials: Suku cadang 62.724 48.438 Spare parts Pupuk dan obat-obatan 28.281 22.667 Fertilizers and medicines Bahan bakar dan pelumas 23.518 12.345 Fuel and oil Bahan pembungkus 2.581 3.101 Packaging Lain-lain 12.379 5.195 Others Jumlah 652.547 492.366 Total Dikurangi cadangan kerugian penurunan nilai 3.368 3.368 Less allowances for impairment losses Jumlah - Bersih 649.179 488.998 Net Manajemen berpendapat bahwa cadangan kerugian penurunan nilai persediaan dan cadangan persediaan usang yang telah dibentuk adalah cukup untuk menutup kemungkinan kerugian atas penurunan nilai persediaan dan timbulnya persediaan usang. Management believes that the allowances for decline in value and obsolescence of inventories are adequate to cover possible losses arising from decline in value and obsolescence, and management believes that the carrying value of inventories represent their net realizable values. Persediaan telah diasuransikan kepada pihak ketiga terhadap risiko kebakaran, pencurian dan risiko lainnya dengan jumlah pertanggungan sebagai berikut: Inventories are insured with third parties against losses from fire, theft and other possible risks with insurance coverages as follows: 2012 2011 PT Asuransi Reliance Indonesia 586.686 - PT Asuransi Reliance Indonesia PT Asuransi Jaya Proteksi 133.630 406.796 PT Asuransi Jaya Proteksi PT Asuransi Central Asia - 4.200 PT Asuransi Central Asia Jumlah 720.316 410.996 Total