PERSEDIAAN INVENTORIES Financial Report | PT Elnusa Tbk | Trusted Energy Services Company

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 554 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR 31 MARET 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED 31 MARCH 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 7. PERSEDIAAN 7. INVENTORIES Persediaan terdiri dari: Inventories consist of: 31 Maret 2012 31Dember 2011 31 March 2012 31 December 2011 Tidak diaudit Diaudit Unaudited Audited Barang kebutuhan proyek 104,942 97,955 Project materials Barang dagangan 11,118 2,997 Merchandise inventories Barang jadi 2,481 4,295 Finished goods Barang dalam proses 7,576 1,421 Work in process Bahan baku 160 5,012 Raw materials Jumlah 126,277 111,680 Total Penyisihan persediaan Allowance for inventories usang 3,258 3,258 obsolescence Bersih 123,019 108,422 Net Mutasi penyisihan persediaan usang adalah sebagai berikut: The movements of allowance for inventories obsolescence are as follows: 31 Maret 2012 31Dember 2011 31 March 2012 31 December 2011 Tidak diaudit Diaudit Unaudited Audited Balances at Saldo awal periode 3,258 3,169 beginning of the year Penyisihan tahun berjalan - 89 Provision during the year Penjualan persediaan usang - - Sales of obsolete inventories Saldo akhir periode 3,258 3,258 Balances at end of period Persediaan barang dagangan sebesar Rp6.300 digunakan sebagai jaminan atas hutang bank Catatan 18. Merchandise inventories amounted to Rp6,300 are pledged as collateral for bank loans Note 18. Pada tanggal 31 Maret 2012, beberapa persediaan barang dagangan telah diasuransikan dengan nilai pertanggungan sebesar Rp2.900 pada PT Asuransi Jasa Indonesia Persero. Persediaan barang kebutuhan proyek yang berada di gudang milik Perusahaan termasuk dalam perlindungan asuransi bersama-sama dengan aset tetap Catatan 10, sementara yang berada di lokasi proyek termasuk dalam perlindungan Combined Liability Insurance. Manajemen berpendapat bahwa asuransi tersebut telah memadai untuk menutup kerugian yang mungkin timbul atas persediaan yang dipertanggungkan. Persediaan lainnya tidak diasuransikan karena menurut pendapat manajemen, persediaan tersebut bersifat tidak mudah terbakar terbuat dari bahan metal. As at 31 March 2012, certain merchandise inventories are covered by insurance at a total coverage amounting to Rp2,900 with PT Asuransi Jasa Indonesia Persero. Project materials located in the Company s warehouses are included in the insurance coverage along with fixed assets Note 10, while those inventories located in project areas are included in the Combined Liability Insurance. Management believes that the insurance coverage are adequate to cover possible losses arising from the insured inventories. Other inventories are not insured since the management believes that such inventories are not easily flameable made from metal. PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 555 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN TIGA BULAN BERAKHIR 31 MARET 2012 DAN 2011 TIDAK DIAUDIT Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THREE MONTHS ENDED 31 MARCH 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 8. UANG MUKA 8. ADVANCES PAYMENT