PIUTANG LAIN-LAIN - PIHAK KETIGA lanjutan OTHER RECEIVABLES - THIRD PARTIES PERSEDIAAN, BERSIH INVENTORIES, NET
are in Indonesian language.
PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
Periode yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain
PT SAMPOERNA AGRO TBK AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Periods Ended June 30, 2009 and 2008
Expressed in thousands of Rupiah, unless otherwise stated
29
5. PIUTANG LAIN-LAIN - PIHAK KETIGA lanjutan 5. OTHER RECEIVABLES - THIRD PARTIES
continued
Pada tanggal
26 Februari
2009, SBF
meminjamkan US9.200.000 kepada PT Siak Raya Timber, pihak ketiga, yang dapat dikenakan
bunga 12 per tahun. Piutang ini disajikan sebagai bagian dari “Piutang Lain-lain“ pada
neraca konsolidasi tanggal 30 Juni 2009. On 26 February 2009, SBF lent US9,200,000 to
PT Siak Raya Timber, a third party. This loan can bear interest 12 per annum. This receivable was
presented as part of “Other receivables” in the consolidated balance sheet as of June 30, 2009.
Manajemen berkeyakinan bahwa seluruh piutang lain-lain dapat tertagih dan tidak diperlukan
penyisihan piutang ragu-ragu atas saldo piutang lain-lain.
Management believes that all other receivables are fully collectible, and no provision for losses is
necessary.
6. PERSEDIAAN, BERSIH 6. INVENTORIES, NET
2009 2008
Barang jadi: Finished goods:
Minyak kelapa sawit 87.493.431
47.134.326 Crude palm oil CPO
Inti sawit 9.902.006
4.965.666 Palm kernel PK
Barang jadi minyak kelapa sawit Finished goods of
dan inti sawit Catatan 20 97.395.437
52.099.992 CPO and PK Note 20
Kecambah Catatan 20 10.778.054
5.814.183 Germinated seeds Note 20
Tandan buah segar Catatan 20 2.623.389
2.362.962 Fresh fruit bunches Note 20
Karet 75.598
142.094 Rubber slabs and clumps
Pupuk, suku cadang dan Fertilizers, spare parts and
perlengkapan perawatan 89.040.065
48.089.368 maintenance supplies
Jumlah 199.912.543
108.508.599 Total
Dikurangi: penyisihan persediaan usang 33.835
- Less : Provision for inventories obsolescence
Bersih 199.878.708
108.508.599 Net
Pada tanggal
30 Juni
2008, Grup
mengasuransikan persediaannya terhadap risiko kebakaran dan risiko lainnya dengan jumlah
pertanggungan sebesar Rp320.788.257 dimana menurut pendapat manajemen cukup untuk
menutup kemungkinan kerugian yang timbul dari risiko yang dipertanggungkan.
As of June 30, 2009, all inventories were covered by insurance against losses from fire and other
risks under blanket policies with insurance coverage totalling Rp320,788,257 which in
management’s opinion, is adequate to cover possible losses from such risk.