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