KAS DAN BANK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
8. PERSEDIAAN
8. INVENTORIES
Akun ini terdiri dari: This account consists of: 31 Desember 31 Desember Decem ber 2016 Decem ber 2015 Bahan baku 8.882.863 122.390.379 Raw m aterials Barang dalam proses - 2.505.063 Work in process Barang jadi 5.273.854 1.468.820 Finished goods Jumlah 14.156.716 126.364.262 Total Berdasarkan penelaahan terhadap kondisi fisik dan tingkat perputaran persediaan pada akhir tahun, manajemen Entitas dan Entitas Anak berkeyakinan bahwa tidak ada persediaan usang atau penurunan nilai pada persediaan, oleh karena itu penyisihan persediaan usang atau penurunan nilai pada persediaan ditetapkan nihil. Based on the review of the physical condition and the level of inventory turnover at the end of the year, the management of the Entity and Subsidiaries believes that there is no decline in value on inventories, therefore, the allowance for inventory obsolescence or a impairment of inventories is set to nil. Pada tanggal 31 Desember 2015 pada jam 23.30 WIB, pabrik Entitas di plant 3 yang berlokasi di Jl Agarindo KM.06 Kawasan Industri Bunder Rt. 12, Rw. 03, Cikupa, Tangerang mengalami kebakaran. Adapun kerusakan yang ditimbulkan dari kebakaran tesebut meliputi persediaan dan aset tetap yang berada di lokasi tersebut lihat Catatan 30. As of December 31, 2015 at 23.30 pm, plant 3 Entity located on Jl Agarindo KM.06 Industri Bunder Area Rt. 12, Rw. 03, Cikupa, Tangerang was on fire. The damage from the fire of include inventories and fixed assets that are in these locations see Note 30. Nilai kerugian yang ditaksir oleh pihak Entitas adalah sebagai berikut: Entity estimates losses as follows: 31 Desember 2015 December 31, 2015 Bahan baku 358.878.484 Raw materials Barang dalam proses 10.871.943 Work in process Barang jadi 37.260.667 Finished goods Jumlah lihat Catatan 30 407.011.094 Total see Note 30 Pada tanggal 31 Desember 2016 dan 31 Desember 2015, persediaan, aset tetap bangunan dan mesin milik Entitas telah diasuransikan secara gabungan pada PT Bess Central Insurance, PT Jaya Proteksi Takaful, PT Asei Reasuransi Indonesia, PT Asuransi Mitra Maparya dan PT Tugu Kresna Pratama terhadap risiko kerugian, kebakaran dan risiko lainnya all risks berdasarkan suatu paket polis dengan jumlah pertanggungan masing-masing sebesar Rp 149.812.971 dan Rp 581.434.271 lihat Catatan 12. Manajemen berpendapat bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas risiko-risiko tersebut. As of December 31, 2016 and December 31, 2015, inventories, buildings and machinery owned by the Entity were insured with PT Bess Central Insurance, PT Jaya Proteksi Takaful, PT Asei Reasuransi Indonesia, PT Asuransi Mitra Maparya and PT Tugu Kresna Pratama against losses, fire and other risks all risks based on a policy package with sum insured amounting to Rp 149,812,971 dan Rp 581,434,271 respectively see Note 12. Management believes that the insurance coverage is adequate to cover possible losses arising from such risks. Persediaan milik Entitas dan Entitas Anak pada digunakan sebagai jaminan atas utang bank pada tanggal 31 Desember 2015 lihat Catatan 13, dan 15. The inventories of the Entity and Subsidiaries are used as collateral for bank loans as of December 31, 2015 see Notes 13, and 15.Parts
» Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UMUM GENERAL Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UMUM Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» GENERAL Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» GENERAL Continued IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN Lanjutan SUMMARY
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI
» USE OF SIGNIFICANT JUDGMENTS, ESTIMATES AND
» KAS DAN BANK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» INVESTASI JANGKA PENDEK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» SHORT-TERM INVESTMENTS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PIUTANG USAHA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TRADE RECEIVABLES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PIUTANG USAHA Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PIUTANG LAIN-LAIN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER RECEIVABLES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PERSEDIAAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» INVENTORIES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UANG MUKA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» ADVANCES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PREPAID EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER CURRENT ASSETS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» ASET TETAP Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» FIXED ASSETS Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UTANG BANK JANGKA PENDEK BANK LOANS - CURRENT
» BANK LOANS - CURRENT Continued
» UTANG BANK JANGKA PENDEK Lanjutan BANK LOANS - CURRENT Continued
» UTANG USAHA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TRADE PAYABLES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UTANG USAHA Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» Qardh BANK LOANS – NON CURRENT
» Murabahah 2 Non Revolving Murabahah 2 Non Revolving
» Murabahah 4 Non Revolving BANK LOANS – NON CURRENT Continued
» Murabahah 5 Non Revolving Murabahah 5 Non Revolving
» Qardh BANK LOANS – NON CURRENT Continued
» Murabahah 6 Non Revolving BANK LOANS – NON CURRENT Continued
» UTANG BANK JANGKA PANJANG Lanjutan BANK LOANS – NON CURRENT Continued
» UTANG BANK JANGKA PANJANG Lanjutan
» BANK LOANS – NON CURRENT Continued
» UTANG SEWA PEMBIAYAAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OBLIGATIONS UNDER FINANCE LEASE
» Pada tanggal 31 Desember 2016, berdasarkan hasil Surat Putusan
» As of December 31, 2016, based on letter Surat Putusan
» Pada tanggal 31 Desember 2015, pembayaran sewa minimum di masa
» As of December 31, 2015, the future minimum lease payments
» UTANG SEWA PEMBIAYAAN Lanjutan
» OBLIGATIONS UNDER FINANCE LEASE Continued
» UTANG LEMBAGA KEUANGAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» UTANG LEMBAGA KEUANGAN Lanjutan
» FINANCIAL INSTITUTION LOANS Continued
» LIABILITAS DIESTIMASI ATAS IMBALAN KERJA
» ESTIMATED LIABILITIES FOR EMPLOYEE BENEFITS
» LIABILITAS DIESTIMASI ATAS IMBALAN KERJA Lanjutan
» MODAL SAHAM Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» CAPITAL STOCK Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TAMBAHAN MODAL DISETOR Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER EQUITY COMPONENTS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PENGGUNAAN SALDO LABA Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» APPROPRIATION OF RETAINED EARNINGS
» PENJUALAN BERSIH Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» NET SALES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN POKOK PENJUALAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN POKOK PENJUALAN Lanjutan
» COST OF GOODS SOLD Continued
» PENDAPATAN LAIN-LAIN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER INCOME Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN OPERASI Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OPERATING EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN KEUANGAN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» FINANCE CHARGES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» BEBAN LAIN-LAIN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» OTHER EXPENSES Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-
» BALANCES AND SIGNIFICANT TRANSACTIONS WITH PERPAJAKAN TAXATION
» PERPAJAKAN Lanjutan Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TAXATION Continued Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» EARNINGS PER SHARE Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» ASET MONETER DALAM MATA UANG ASING
» MONETARY ASSETS DENOMINATED IN FOREIGN
» NILAI Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» FAIR KEBIJAKAN MANAJEMEN RISIKO KEUANGAN MANAGEMENT POLICIES ON FINANCIAL RISK
» KEBIJAKAN MANAJEMEN RISIKO KEUANGAN Lanjutan MANAGEMENT
» KEBIJAKAN MANAJEMEN RISIKO KEUANGAN Lanjutan
» MANAGEMENT POLICIES ON FINANCIAL RISK Lanjutan
» MANAGEMENT Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» MANAGEMENT POLICIES ON FINANCIAL RISK
» PENGELOLAAN MODAL Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» CAPITAL MANAGEMENT Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» TRANSAKSI NON KAS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» NON-CASH TRANSACTIONS Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PERIKATAN DAN KOMITMEN Laporan Tahunan Annual Report DAJK 2016 Revisiopt 29042017 opt (Recovered)
» PERIKATAN DAN KOMITMEN Lanjutan
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