Informasi segmen usaha Segment information

the Indonesian language. PT MODERN INTERNASIONAL Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 35

7. PIUTANG LAIN-LAIN

7. OTHER RECEIVABLES

Piutang lain-lain terdiri dari: Other receivables consist of: 2010 2009 PT Honoris Industry 35.406.620.153 50.503.080.403 PT Honoris Industry Fuji Film Corporation 14.385.600.000 - Fuji Film Corporation PT Hasta Prima Industry 8.998.797.459 6.276.539.996 PT Hasta Prima Industry First Modern 2.987.736.992 3.123.648.952 First Modern PT Multi Indo Citra 1.944.223.411 1.532.508.912 PT Multi Indo Citra MG International 688.805.905 796.279.640 MG International Penjualan Anak Perusahaan Disposal of Subsidiary PT Buana Graha Utama Catatan 3 - 30.000.000.000 PT Buana Graha Utama Note 3 Lain-lain di bawah Rp500.000.000 1.947.020.658 1.182.087.661 Others below Rp500,000,000 Jumlah 66.358.804.578 93.414.145.564 Total Cadangan kerugian penurunan nilai 8.237.603.285 - Allowance for impairment losses Piutang lain-lain - bersih 58.121.201.293 93.414.145.564 Other receivables, net Berdasarkan hasil penelaahan terhadap keadaan akun piutang pada akhir tahun, manajemen berpendapat bahwa cadangan kerugian penurunan nilai yang dibentuk adalah cukup untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang tersebut. Based on the assessment of the status of the receivable at the end of the year, management is of the opinion that the allowance for impairment losses is sufficient to cover possible losses from non-collection of the accounts. 8. PERSEDIAAN 8. INVENTORIES Persediaan terdiri dari: Inventories consist of: 2010 2009 Produk fotografi 42.488.487.801 79.486.222.351 Photographic products Produk industrial 22.241.818.216 19.545.948.306 Industrial products Produk telekomunikasi kartu telepon 10.324.329.702 16.962.143.439 Telecommunication products phone card Mesin fotocopy 6.903.896.030 11.865.208.732 Photocopy machines Produk elektronik dan magnetik 3.537.497.448 7.268.743.143 Electronic and magnetic products Produk peralatan musik 133.612.703 134.563.466 Music equipment products Bahan pembungkus 591.202.558 1.689.708.445 Packaging materials Toko kelontong Convenience store - Kelontong 11.193.593.272 - Groceries - - Item khusus 1.788.772.909 - Special item - Suku cadang untuk reparasi - 1.071.366.902 Spareparts for reparation Produk E-Moto motor elektrik - 273.942.649 E-Moto products electric bike Lain-lain 6.969.545.948 5.055.152.845 Others Sub-jumlah 106.172.756.587 143.353.000.278 Sub-total Persediaan dalam perjalanan 13.938.605.558 26.521.375.945 Inventories in transit Jumlah persediaan 120.111.362.145 169.874.376.223 Total inventories Less allowance for inventory Dikurangi penyisihan persediaan usang 410.678.587 232.577.818 obsolescence Persediaan - bersih 119.700.683.558 169.641.798.405 Inventories - net