PIUTANG USAHA 73 financial statement 31 december 2009

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 36 7. PERSEDIAAN 7. INVENTORIES Akun ini terdiri dari: This account consists of: 2009 2008 Bahan baku Raw materials Tandan buah segar 5.597.175 1.868.193 Fresh fruit bunches Karet 833.168 19.424.884 Rubber Sub-jumlah 6.430.343 21.293.077 Sub-total Barang dalam proses Work-in-process Karet 5.823.802 8.310.825 Rubber Barang jadi Finished goods Karet 38.656.611 25.408.504 Rubber Minyak kelapa sawit 7.781.866 30.598.130 Crude palm oil Inti kelapa sawit 3.531.727 5.825.775 Palm kernel Sub-jumlah 49.970.204 61.832.409 Sub-total Bibit tanaman Seedlings Karet 8.601.774 4.377.323 Rubber Kelapa sawit 6.138.988 2.425.991 Oil Palm Sub-jumlah 14.740.762 6.803.314 Sub-total Bahan pembantu Materials and supplies Pupuk dan bahan kimia 19.134.244 28.352.249 Fertilizers and chemicals Suku cadang dan perlengkapan 12.889.631 15.147.957 Spare-parts and supplies Sub-jumlah 32.023.875 43.500.206 Sub-total Jumlah 108.988.986 141.739.831 Total Dikurangi penyisihan Less allowance for persediaan usang 203.099 203.099 inventory obsolescence Bersih 108.785.887 141.536.732 Net Pada tanggal 31 Desember 2009 dan 2008, seluruh persediaan Perusahaan dan Anak perusahaan dengan nilai buku masing-masing sebesar Rp76,10 miliar dan Rp89,27 miliar, kecuali SNP, GLP, GIN, NAM dan BRBE, digunakan sebagai jaminan atas hutang obligasi - Senior Notes yang diperoleh BSP Finance B.V., Anak perusahaan Catatan 24. As of December 31, 2009 and 2008, all inventories of the Company and Subsidiaries with carrying value amounting to Rp76.10 billion and Rp89.27 billion, respectively, except for SNP, GLP, GIN, NAM and BRBE, were pledged as collateral for bonds payable - Senior Notes obtained by BSP Finance B.V., a Subsidiary Note 24. Pada tanggal 31 Desember 2009 dan 2008, persediaan diasuransikan terhadap risiko kebakaran dan kerugian lainnya berdasarkan suatu paket polis tertentu dengan nilai pertanggungan masing-masing sebesar Rp56,36 miliar dan USD4,8 juta dan Rp50,32 miliar dan USD3,89 juta, yang menurut pendapat manajemen Perusahaan dan Anak perusahaan cukup untuk menutupi kemungkinan kerugian akibat resiko-resiko tersebut. As of December 31, 2009 and 2008, inventories were insured against losses from fire and other risks under blanket policies amounting to Rp56.36 billion and USD4.8 million and Rp50.32 billion and USD3.89 million, respectively, which the management of the Company and Subsidiaries believe is adequate to cover possible losses arising from such risks.