KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2016 and for the Six-month Period then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
81
7. PERSEDIAAN 7. INVENTORIES
Persediaan terdiri dari: Inventories consist of:
30 Juni 2016 June 30, 2016
31 Desember 2015 December 31, 2015
Barang jadi 3.014.416
3.057.175 Finished goods
Barang dalam proses 148.898
143.750 Work in-process
Bahan baku dan bahan kemasan 3.469.580
3.368.579 Raw and packaging materials
Pupuk, bahan bakar, perlengkapan umum, suku cadang dan lainnya
890.402 880.221
Fertilizers, fuel, general supplies, spare parts and others
Persediaan dalam perjalanan 801.519
314.786 Inventories in-transit
Sub-total 8.324.815
7.764.511 Sub-total
Penyisihan atas kerugian penurunan nilai pasar persediaan
190.263 137.151
Allowance for decline in market values of inventories
Neto 8.134.552
7.627.360 Net
Analisis mutasi saldo penyisihan atas kerugian penurunan nilai pasar persediaan adalah sebagai
berikut: An analysis of the movements in the balance of
allowance for decline in market values of inventories is as follows:
30 Juni 2016 June 30, 2016
31 Desember 2015 December 31, 2015
30 Juni 2015 June 30, 2015
Saldo awal 137.151
129.889 129.889
Beginning balance Penambahan pengurangan:
Addition deduction: Penyisihan selama periode
berjalan 83.178
60.874 50.957
Provisions during the period Pemulihan, penghapusan, dan
atau reklasifikasi selama periode berjalan
30.066 53.612
45.822 Reversal, write-offs, andor
reclassification during the period
Saldo akhir 190.263
137.151 135.024
Ending balance
Pemulihan penyisihan atas penurunan nilai pasar persediaan tersebut di atas, jika ada, diakui jika
persediaan terkait terjual kepada pihak ketiga. Tidak ada
persediaan yang
dijaminkan pada
tanggal-tangal pelaporan. The above reversal of allowance for decline in
market values of inventories, if any, was recognized in view of the sale of the related inventories to third
parties. There were no inventory used as collateral at the reporting dates.
Berdasarkan hasil penelaahan terhadap harga pasar dan kondisi fisik dari persediaan pada tanggal
pelaporan, manajemen berkeyakinan bahwa penyisihan tersebut di atas cukup untuk menutup
kemungkinan kerugian dari penurunan nilai pasar persediaan.
Based on a review of the market prices and physical conditions of the inventories as at the reporting
dates, management believes that the above allowance is adequate to cover possible losses from
decline in market values of inventories.
Pada tanggal 30 Juni 2016, persediaan dilindungi oleh asuransi terhadap risiko kebakaran dan risiko
lainnya berdasarkan
paket polis
dengan jumlah pertanggungan sebesar Rp9.180.501
31 Desember 2015: Rp9.699.691 yang menurut pendapat manajemen cukup untuk menutup
kemungkinan kerugian yang timbul dari risiko yang dipertanggungkan Catatan 33.
As of June 30, 2016, inventories are covered by insurance against losses from fire and other risks
under a policy package with insurance coverage totaling Rp9,180,501 December 31, 2015:
Rp9,699,691 which, in management’s opinion, is adequate to cover any possible losses that may
arise from the said insured risks Note 33.
are in Indonesian language.
PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir
pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah,
Kecuali Dinyatakan Lain Tidak Diaudit
PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2016 and for the Six-month Period then Ended
Expressed in Millions of Rupiah, Unless Otherwise Stated
Unaudited
82
8. UANG MUKA DAN JAMINAN 8. ADVANCES AND DEPOSITS
Uang muka dan jaminan terutama terdiri dari uang muka pemasok dan jaminan atas pembelian bahan
baku impor. Advances and deposits mainly consist of advances
to suppliers and deposits for purchases of imported raw materials.
9. INVESTASI JANGKA PANJANG 9. LONG-TERM INVESTMENTS
Investasi jangka panjang terdiri dari: Long-term investments consist of:
Nilai Perolehan
Cost Akumulasi Bagian Laba
Rugi Neto dan Laba Rugi Komprehensif
Lain Entitas Asosiasi serta Laba Rugi yang
belum terealisasi dari aset keuangan tersedia
untuk dijual Accumulated Equity
Share in Net Income
Losses and Other Comprehensive Income
Losses of Associates and Unrecognized gains
losses on available-for-sale
financial assets Tambahan
Setoran Modal dan Reklasifikasi
Additional Capital and
Reclassification Eliminasi Laba
Penjualan Downstream
Elimination of Downstream
Sales Profit
Nilai Tercatat
Carrying
Amount 30 Juni 2016
June 30, 2016
Metode ekuitas At equity method
Entitas Asosiasi Associates
NICI 100.000
15.249 -
- 84.751
NICI AIBM
592.900 159.218
- 13.313
420.369 AIBM
Heliae 355.504
257.743 -
- 97.761
Heliae FPNRL
551.139 6.871
- -
544.268 FPNRL
PCIB 19
- -
- 19
PCIB PSM
6.000 560
- -
6.560 PSM
OIMP 41.650
14.895 -
- 26.755
OIMP Ventura Bersama
Joint Venture CMAA
988.219 352.087
- -
636.132 CMAA
Sub-total 2.635.431
805.503 -
13.313 1.816.615
Sub-total
Aset keuangan tersedia untuk dijual
2.245 1.066.743
107.429 -
1.176.417 Available for sale
financial assets
Total 2.637.676
261.240 107.429
13.313 2.993.032
Total 31 Desember 2015
December 31, 2015
Metode ekuitas At equity method
Entitas Asosiasi Associates
NICI 100.000
7.321 -
- 92.679
NICI AIBM
592.900 115.153
- 13.313
464.434 AIBM
Heliae 250.668
222.558 104.836
- 132.946
Heliae FPNRL
354.335 3.147
196.804 -
554.286 FPNRL
PCIB 19
- -
- 19
PCIB PSM
6.000 636
- -
6.636 PSM
OIMP -
3.713 41.650
- 37.937
OIMP Ventura Bersama
Joint Venture CMAA
798.678 381.168
189.541 -
607.051 CMAA
Sub-total 2.102.600
726.130 532.831
13.313 1.895.988
Sub-total
Aset keuangan tersedia untuk dijual
2.245 -
- -
2.245 Available for sale
financial assets
Total 2.104.845
726.130 532.831
13.313 1.898.233
Total
Reklasifikasi dari investasi jangka pendekReclassification from short-term investment